|
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-20-007-008-001/139
(KHAIRACHATAR)
|
3420007000NRG23120120231012342
|
12/01/2023
|
RADHIKA DEVI
|
3420007WL045633
|
RADHIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770047
|
|
RADHIKA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-008-001/351
(KHAIRACHATAR)
|
3420007000NRG23120120231012223
|
12/01/2023
|
TUPLI DEVI
|
3420007WL045624
|
TUPLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770048
|
|
TUPLI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-008-001/55
(KHAIRACHATAR)
|
3420007000NRG23120120231012224
|
12/01/2023
|
PABITA BALA
|
3420007WL045624
|
PABITA BALA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770051
|
|
PABITA BALA
|
()
|
|
4
|
KASMAR
|
JH-20-007-008-001/84
(KHAIRACHATAR)
|
3420007000NRG23120120231012225
|
12/01/2023
|
SHAKUNTALA DEVI
|
3420007WL045624
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770045
|
|
SHAKUNTALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-008-002/45
(KHAIRACHATAR)
|
3420007000NRG23120120231012355
|
12/01/2023
|
TULA DEVI
|
3420007WL045634
|
TULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770052
|
|
TULA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-008-003/18
(KHAIRACHATAR)
|
3420007000NRG23120120231012256
|
12/01/2023
|
RUMA DEVI
|
3420007WL045627
|
RUMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770046
|
|
RUMA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-008-003/183
(KHAIRACHATAR)
|
3420007000NRG23120120231012238
|
12/01/2023
|
HEMANTI DEVI
|
3420007WL045626
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770049
|
|
HEMANTI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-008-004/1228
(KHAIRACHATAR)
|
3420007000NRG23120120231012299
|
12/01/2023
|
RINA DEVI
|
3420007WL045630
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770053
|
|
RINA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-008-004/1240
(KHAIRACHATAR)
|
3420007000NRG23120120231012300
|
12/01/2023
|
KARTIK KARAMALI
|
3420007WL045630
|
KARTIK KARAMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770044
|
|
KARTIK KARAMALI
|
()
|
|
10
|
KASMAR
|
JH-20-007-008-004/126
(KHAIRACHATAR)
|
3420007000NRG23120120231012226
|
12/01/2023
|
REKHA DEVI
|
3420007WL045624
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770054
|
|
REKHA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-008-004/99
(KHAIRACHATAR)
|
3420007000NRG23120120231012302
|
12/01/2023
|
BELMATI DEVI
|
3420007WL045630
|
BELMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770043
|
|
BELMATI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-008-005/27
(KHAIRACHATAR)
|
3420007000NRG23120120231012227
|
12/01/2023
|
MANI DEVI
|
3420007WL045624
|
MANI DEVI
|
00048
|
BKID0004883
|
144
|
144
|
Processed
|
27/01/2023
|
|
8193770050
|
|
MANI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/811
(TANGTONA)
|
3420007000NRG23120120231012307
|
12/01/2023
|
LAXMI KANT MAHTO
|
3420007WL045630
|
LAXMI KANT MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193770042
|
|
LAXMI KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|