|
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-20-007-015-001/1599
(TANGTONA)
|
3420007000NRG23Z171120220823867
|
17/11/2022
|
SHABANA PARWEEN
|
3420007WL035392
|
SHABANA PARWEEN
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SHABANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-015-001/1528
(TANGTONA)
|
3420007000NRG23Z171120220823824
|
17/11/2022
|
GUDIYA BIBI
|
3420007WL035390
|
GUDIYA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GUDIYA BIBI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/1528
(TANGTONA)
|
3420007000NRG23Z171120220823823
|
17/11/2022
|
JAMIL AKHTAR
|
3420007WL035390
|
JAMIL AKHTAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
JAMIL AKHTAR
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-001/202
(TANGTONA)
|
3420007000NRG23Z171120220823828
|
17/11/2022
|
SUBHANI ANSARI
|
3420007WL035390
|
SUBHANI ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SUBHANI ANSARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-001/310
(TANGTONA)
|
3420007000NRG23Z171120220823801
|
17/11/2022
|
Fajiran bibi
|
3420007WL035389
|
Fajiran bibi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Fajiran bibi
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-001/413
(TANGTONA)
|
3420007000NRG23Z171120220823627
|
17/11/2022
|
GULSHAN BIBI
|
3420007WL035379
|
GULSHAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GULSHAN BIBI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-001/437
(TANGTONA)
|
3420007000NRG23Z171120220823628
|
17/11/2022
|
NASIMA BIBI
|
3420007WL035379
|
NASIMA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
NASIMA BIBI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-003/1526
(TANGTONA)
|
3420007000NRG23Z171120220823653
|
17/11/2022
|
SAVITA DEVI
|
3420007WL035381
|
SAVITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SAVITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-003/1576
(TANGTONA)
|
3420007000NRG23Z171120220823640
|
17/11/2022
|
VEENA DEVI
|
3420007WL035380
|
VEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
VEENA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-003/158
(TANGTONA)
|
3420007000NRG23Z171120220823851
|
17/11/2022
|
BIGNI DEVI
|
3420007WL035391
|
BIGNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BIGNI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/1130
(TANGTONA)
|
3420007000NRG23Z171120220823803
|
17/11/2022
|
NUNIBALA DEVI
|
3420007WL035389
|
NUNIBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
NUNIBALA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-004/1153
(TANGTONA)
|
3420007000NRG23Z171120220823855
|
17/11/2022
|
HARILAL MAHTO
|
3420007WL035391
|
HARILAL MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
HARILAL MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/2000
(TANGTONA)
|
3420007000NRG23Z171120220823833
|
17/11/2022
|
PANMANI DEVI
|
3420007WL035390
|
PANMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PANMANI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-004/354
(TANGTONA)
|
3420007000NRG23Z171120220823858
|
17/11/2022
|
CHAMPAMANI DEVI
|
3420007WL035391
|
CHAMPAMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
CHAMPAMANI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-004/620
(TANGTONA)
|
3420007000NRG23Z171120220823904
|
17/11/2022
|
PADDAWATI DEVI
|
3420007WL035395
|
PADDAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PADDAWATI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-004/703
(TANGTONA)
|
3420007000NRG23Z171120220823693
|
17/11/2022
|
LALU DEVI
|
3420007WL035383
|
LALU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
LALU DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-015-004/849
(TANGTONA)
|
3420007000NRG23Z171120220823694
|
17/11/2022
|
CHHUTU TURI
|
3420007WL035383
|
CHHUTU TURI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
CHHUTU TURI
|
()
|
|
18
|
KASMAR
|
JH-20-007-015-004/849
(TANGTONA)
|
3420007000NRG23Z171120220823695
|
17/11/2022
|
MINA DEVI
|
3420007WL035383
|
MINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MINA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-015-004/878
(TANGTONA)
|
3420007000NRG23Z171120220823726
|
17/11/2022
|
UMESH PANDAY
|
3420007WL035387
|
UMESH PANDAY
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
18/11/2022
|
|
S86247662
|
|
UMESH PANDAY
|
()
|
|
20
|
KASMAR
|
JH-20-007-015-004/881
(TANGTONA)
|
3420007000NRG23Z171120220823872
|
17/11/2022
|
Chunnoo Devi
|
3420007WL035392
|
Chunnoo Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Chunnoo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-015-001/1494
(TANGTONA)
|
3420007000NRG23Z171120220823625
|
17/11/2022
|
ASMA BIBI
|
3420007WL035379
|
ASMA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
ASMA BIBI
|
()
|
|
22
|
KASMAR
|
JH-20-007-015-001/1557
(TANGTONA)
|
3420007000NRG23Z171120220823688
|
17/11/2022
|
SULEKHA DEVI
|
3420007WL035383
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SULEKHA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23Z171120220823827
|
17/11/2022
|
GAYATRI DEVI
|
3420007WL035390
|
GAYATRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GAYATRI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23Z171120220823826
|
17/11/2022
|
RAJU SAW
|
3420007WL035390
|
RAJU SAW
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
RAJU SAW
|
()
|
|
25
|
KASMAR
|
JH-20-007-015-001/1988
(TANGTONA)
|
3420007000NRG23Z171120220823638
|
17/11/2022
|
Anita devi
|
3420007WL035380
|
Anita devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Anita devi
|
()
|
|
26
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23Z171120220823830
|
17/11/2022
|
MADINA BIBI
|
3420007WL035390
|
MADINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MADINA BIBI
|
()
|
|
27
|
KASMAR
|
JH-20-007-015-001/405
(TANGTONA)
|
3420007000NRG23Z171120220823626
|
17/11/2022
|
KULIYA BIBI
|
3420007WL035379
|
KULIYA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KULIYA BIBI
|
()
|
|
28
|
KASMAR
|
JH-20-007-015-001/42
(TANGTONA)
|
3420007000NRG23Z171120220823710
|
17/11/2022
|
MINA DEVI
|
3420007WL035386
|
MINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MINA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-015-001/967
(TANGTONA)
|
3420007000NRG23Z171120220823690
|
17/11/2022
|
HULSI DEVI
|
3420007WL035383
|
HULSI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
HULSI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-015-002/227
(TANGTONA)
|
3420007000NRG23Z171120220823848
|
17/11/2022
|
PRADIP PRAMANIK
|
3420007WL035391
|
PRADIP PRAMANIK
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PRADIP PRAMANIK
|
()
|
|
31
|
KASMAR
|
JH-20-007-015-003/1577
(TANGTONA)
|
3420007000NRG23Z171120220823629
|
17/11/2022
|
SARITA DEVI
|
3420007WL035379
|
SARITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SARITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-015-003/271
(TANGTONA)
|
3420007000NRG23Z171120220823641
|
17/11/2022
|
KUSUM DEVI
|
3420007WL035380
|
KUSUM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KUSUM DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-015-003/458
(TANGTONA)
|
3420007000NRG23Z171120220823643
|
17/11/2022
|
PURNIMA DEVI
|
3420007WL035380
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PURNIMA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-015-003/93
(TANGTONA)
|
3420007000NRG23Z171120220823902
|
17/11/2022
|
GENDIYA DEVI
|
3420007WL035395
|
GENDIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GENDIYA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-015-003/990
(TANGTONA)
|
3420007000NRG23Z171120220823711
|
17/11/2022
|
PINKI DEVI
|
3420007WL035386
|
PINKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PINKI DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-015-004/1150
(TANGTONA)
|
3420007000NRG23Z171120220823854
|
17/11/2022
|
SANGEETA DEVI
|
3420007WL035391
|
SANGEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SANGEETA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-015-004/1153
(TANGTONA)
|
3420007000NRG23Z171120220823856
|
17/11/2022
|
JITANI DEVI
|
3420007WL035391
|
JITANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
JITANI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-015-004/1197
(TANGTONA)
|
3420007000NRG23Z171120220823691
|
17/11/2022
|
DHANIYA DEVI
|
3420007WL035383
|
DHANIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
DHANIYA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-015-004/283
(TANGTONA)
|
3420007000NRG23Z171120220823834
|
17/11/2022
|
Laxmi. Devi
|
3420007WL035390
|
Laxmi. Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Laxmi. Devi
|
()
|
|
40
|
KASMAR
|
JH-20-007-015-004/411
(TANGTONA)
|
3420007000NRG23Z171120220823860
|
17/11/2022
|
KAJLI DEVI
|
3420007WL035391
|
KAJLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
41
|
KASMAR
|
JH-20-007-015-001/1337
(TANGTONA)
|
3420007000NRG23Z171120220823721
|
17/11/2022
|
HADISHA PARWEEN
|
3420007WL035387
|
HADISHA PARWEEN
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86247662
|
|
HADISHA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-015-003/1462
(TANGTONA)
|
3420007000NRG23Z171120220823899
|
17/11/2022
|
SANGEETA KUMARI
|
3420007WL035395
|
SANGEETA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
KASMAR
|
JH-20-007-015-001/1978
(TANGTONA)
|
3420007000NRG23Z171120220823956
|
17/11/2022
|
Manoranjan jha
|
3420007WL035398
|
Manoranjan jha
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Manoranjan jha
|
()
|
|
44
|
KASMAR
|
JH-20-007-015-003/1076
(TANGTONA)
|
3420007000NRG23Z171120220823639
|
17/11/2022
|
VEENA DEVI
|
3420007WL035380
|
VEENA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
VEENA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-015-003/457
(TANGTONA)
|
3420007000NRG23Z171120220823642
|
17/11/2022
|
YOSHODA DEVI
|
3420007WL035380
|
YOSHODA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
YOSHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
46
|
KASMAR
|
JH-20-007-015-001/1570
(TANGTONA)
|
3420007000NRG23Z171120220823825
|
17/11/2022
|
RAZIYA KHATOON
|
3420007WL035390
|
RAZIYA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
RAZIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KASMAR
|
JH-20-007-015-004/920
(TANGTONA)
|
3420007000NRG23Z171120220823806
|
17/11/2022
|
BASANTI DEVI
|
3420007WL035389
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|