|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23270820220572373
|
27/08/2022
|
SUNUMALA DEVI
|
3420007WL021412
|
SUNUMALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837250
|
|
SUNUMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-013-002/119
(SINGHPUR)
|
3420007000NRG23270820220572359
|
27/08/2022
|
SURODHANI DEVI
|
3420007WL021412
|
SURODHANI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4394837261
|
|
SURODHANI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-013-002/197
(SINGHPUR)
|
3420007000NRG23270820220572367
|
27/08/2022
|
SHANTI DEVI
|
3420007WL021412
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837255
|
|
SHANTI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-002/226
(SINGHPUR)
|
3420007000NRG23270820220572368
|
27/08/2022
|
RANI DEVI
|
3420007WL021412
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837259
|
|
RANI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-002/263
(SINGHPUR)
|
3420007000NRG23270820220572369
|
27/08/2022
|
DHANUMATI MAHATO
|
3420007WL021412
|
DHANUMATI MAHATO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
02/09/2022
|
|
4394837263
|
|
DHANUMATI MAHATO
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-002/43
(SINGHPUR)
|
3420007000NRG23270820220572370
|
27/08/2022
|
SURESH MAHTO
|
3420007WL021412
|
SURESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837257
|
|
SURESH MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-002/4436
(SINGHPUR)
|
3420007000NRG23270820220572371
|
27/08/2022
|
BAIJNATH MAHATO
|
3420007WL021412
|
BAIJNATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837251
|
|
BAIJNATH MAHATO
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-002/62
(SINGHPUR)
|
3420007000NRG23270820220572374
|
27/08/2022
|
SHANTI DEVI
|
3420007WL021412
|
SHANTI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
02/09/2022
|
|
4394837256
|
|
SHANTI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-013-003/522
(SINGHPUR)
|
3420007000NRG23270820220572397
|
27/08/2022
|
FANINDRA NATH MAHTO
|
3420007WL021413
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837252
|
|
FANINDRA NATH MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-013-003/730
(SINGHPUR)
|
3420007000NRG23270820220572400
|
27/08/2022
|
BAIKUNTHA MAHTO
|
3420007WL021413
|
BAIKUNTHA MAHTO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
02/09/2022
|
|
4394837260
|
|
BAIKUNTHA MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-013-003/730
(SINGHPUR)
|
3420007000NRG23270820220572401
|
27/08/2022
|
POSTU DEVI
|
3420007WL021413
|
POSTU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837258
|
|
POSTU DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-013-004/4468
(SINGHPUR)
|
3420007000NRG23270820220572404
|
27/08/2022
|
KULDEEP MAHTO
|
3420007WL021413
|
KULDEEP MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837253
|
|
KULDEEP MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-013-004/870
(SINGHPUR)
|
3420007000NRG23270820220572407
|
27/08/2022
|
SHOBHA DEVI
|
3420007WL021413
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837254
|
|
SHOBHA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-013-004/993
(SINGHPUR)
|
3420007000NRG23270820220572408
|
27/08/2022
|
ALKU MAHTO
|
3420007WL021413
|
ALKU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837262
|
|
ALKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-013-003/522
(SINGHPUR)
|
3420007000NRG23270820220572398
|
27/08/2022
|
KISHOR KUMAR MAHTO
|
3420007WL021413
|
KISHOR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837264
|
|
MR KISHOR KUMAR MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-013-003/522
(SINGHPUR)
|
3420007000NRG23270820220572399
|
27/08/2022
|
SUNITA KUMARI
|
3420007WL021413
|
SUNITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837265
|
|
MISS SUNITA KUMARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-013-004/4468
(SINGHPUR)
|
3420007000NRG23270820220572405
|
27/08/2022
|
CHAMPA DEVI
|
3420007WL021413
|
CHAMPA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394837266
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|