|
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-20-007-015-001/1529
(TANGTONA)
|
3420007000NRG23090920220622789
|
09/09/2022
|
AILUN NISHA
|
3420007WL023149
|
AILUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811423
|
|
AILUN NISHA
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/1529
(TANGTONA)
|
3420007000NRG23090920220622788
|
09/09/2022
|
SHAKIL ANSARI
|
3420007WL023149
|
SHAKIL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811427
|
|
SHAKIL ANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/348
(TANGTONA)
|
3420007000NRG23090920220622740
|
09/09/2022
|
TUKI DEVI
|
3420007WL023145
|
TUKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811425
|
|
TUKI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-001/608
(TANGTONA)
|
3420007000NRG23090920220622759
|
09/09/2022
|
NURAJAHA BEGAM
|
3420007WL023146
|
NURAJAHA BEGAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811422
|
|
NURAJAHA BEGAM
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-002/329
(TANGTONA)
|
3420007000NRG23090920220622760
|
09/09/2022
|
LALITA DEVI
|
3420007WL023146
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811426
|
|
LALITA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-003/158
(TANGTONA)
|
3420007000NRG23090920220622793
|
09/09/2022
|
BIGNI DEVI
|
3420007WL023149
|
BIGNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811424
|
|
BIGNI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-003/182
(TANGTONA)
|
3420007000NRG23090920220622794
|
09/09/2022
|
PRAMILA DEVI
|
3420007WL023149
|
PRAMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811421
|
|
PRAMILA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/993
(TANGTONA)
|
3420007000NRG23090920220622809
|
09/09/2022
|
HARIMANI DEVI
|
3420007WL023150
|
HARIMANI DEVI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747811428
|
|
HARIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-015-001/1757
(TANGTONA)
|
3420007000NRG23090920220622738
|
09/09/2022
|
SEEMA DEVI
|
3420007WL023145
|
SEEMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578831
|
|
SEEMA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-001/1980
(TANGTONA)
|
3420007000NRG23090920220622739
|
09/09/2022
|
JARINA BIBI
|
3420007WL023145
|
JARINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811431
|
|
JARINA BIBI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-001/8
(TANGTONA)
|
3420007000NRG23090920220622790
|
09/09/2022
|
NAIMUN NISHA
|
3420007WL023149
|
NAIMUN NISHA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811429
|
|
NAIMUN NISHA
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-002/144
(TANGTONA)
|
3420007000NRG23090920220622791
|
09/09/2022
|
BAHADUR MAHTO
|
3420007WL023149
|
BAHADUR MAHTO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747578830
|
|
BAHADUR MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-002/144
(TANGTONA)
|
3420007000NRG23090920220622792
|
09/09/2022
|
FULKUMARI DEVI
|
3420007WL023149
|
FULKUMARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578828
|
|
FULKUMARI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-002/365
(TANGTONA)
|
3420007000NRG23090920220622806
|
09/09/2022
|
ASHA DEVYA
|
3420007WL023150
|
ASHA DEVYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578827
|
|
ASHA DEVYA
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-004/1107
(TANGTONA)
|
3420007000NRG23090920220622763
|
09/09/2022
|
YASHODA DEVI
|
3420007WL023146
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578829
|
|
YASHODA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-004/446
(TANGTONA)
|
3420007000NRG23090920220622808
|
09/09/2022
|
MALU MAHTO
|
3420007WL023150
|
MALU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578832
|
|
MALU MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-015-004/507
(TANGTONA)
|
3420007000NRG23090920220622766
|
09/09/2022
|
SAMPATI DEVI
|
3420007WL023146
|
SAMPATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747811430
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-015-001/1492
(TANGTONA)
|
3420007000NRG23090920220622737
|
09/09/2022
|
NAJAMA BIBI
|
3420007WL023145
|
NAJAMA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578833
|
|
MRS NAJMA BIBI
|
()
|
|
19
|
KASMAR
|
JH-20-007-015-004/313
(TANGTONA)
|
3420007000NRG23090920220622807
|
09/09/2022
|
SANJAY MAHTO
|
3420007WL023150
|
SANJAY MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747578834
|
|
MR SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|