|
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-20-007-007-001/1145
(KASMAR)
|
3420007000NRG23Z171220220929430
|
17/12/2022
|
SIYARAM MAHTO
|
3420007WL040820
|
SIYARAM MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SIYARAM MAHTO
|
()
|
|
2
|
KASMAR
|
JH-20-007-007-001/1153
(KASMAR)
|
3420007000NRG23Z171220220929431
|
17/12/2022
|
AKHILESHWAR MAHTO
|
3420007WL040820
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
AKHILESHWAR MAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-001/1160
(KASMAR)
|
3420007000NRG23Z171220220929556
|
17/12/2022
|
GITA DEVI
|
3420007WL040827
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
GITA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-001/126
(KASMAR)
|
3420007000NRG23Z171220220929433
|
17/12/2022
|
RABANI DEVI
|
3420007WL040820
|
RABANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RABANI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-001/18
(KASMAR)
|
3420007000NRG23Z171220220929434
|
17/12/2022
|
KAVILA DEVI
|
3420007WL040820
|
KAVILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
KAVILA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-001/66
(KASMAR)
|
3420007000NRG23Z171220220929540
|
17/12/2022
|
GAYATRI DEVI
|
3420007WL040826
|
GAYATRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
GAYATRI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23Z171220220929569
|
17/12/2022
|
RAM NATH MAHTO
|
3420007WL040828
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RAM NATH MAHTO
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/9570
(KASMAR)
|
3420007000NRG23Z171220220929439
|
17/12/2022
|
KEDAR NATH MAHTO
|
3420007WL040820
|
KEDAR NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
KEDAR NATH MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23Z171220220929557
|
17/12/2022
|
SUKHDEV MAHTO
|
3420007WL040827
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SUKHDEV MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z171220220929559
|
17/12/2022
|
NARESH GHANSI
|
3420007WL040827
|
NARESH GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
NARESH GHANSI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-002/1134
(KASMAR)
|
3420007000NRG23Z171220220929560
|
17/12/2022
|
TUGALI DEVI
|
3420007WL040827
|
TUGALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
TUGALI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-002/9620
(KASMAR)
|
3420007000NRG23Z171220220929563
|
17/12/2022
|
Madan Kumar Mahto
|
3420007WL040827
|
Madan Kumar Mahto
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Madan Kumar Mahto
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-003/1053
(KASMAR)
|
3420007000NRG23Z171220220929441
|
17/12/2022
|
KAILASH CHANDRA MAHTO
|
3420007WL040820
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
KAILASH CHANDRA MAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-003/1091
(KASMAR)
|
3420007000NRG23Z171220220929564
|
17/12/2022
|
RUBI PRAVIN
|
3420007WL040827
|
RUBI PRAVIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RUBI PRAVIN
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-003/918
(KASMAR)
|
3420007000NRG23Z171220220929468
|
17/12/2022
|
NEMIYA DEVI
|
3420007WL040822
|
NEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
NEMIYA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-003/9332
(KASMAR)
|
3420007000NRG23Z171220220929444
|
17/12/2022
|
ARJUN KUMAR MAHTO
|
3420007WL040820
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
ARJUN KUMAR MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/944
(KASMAR)
|
3420007000NRG23Z171220220929408
|
17/12/2022
|
NANDLAL SINGH
|
3420007WL040819
|
NANDLAL SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
NANDLAL SINGH
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-003/9582
(KASMAR)
|
3420007000NRG23Z171220220929531
|
17/12/2022
|
RUBINA NAJ
|
3420007WL040825
|
RUBINA NAJ
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RUBINA NAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-007-003/9155
(KASMAR)
|
3420007000NRG23Z171220220929529
|
17/12/2022
|
RAGHU SINGH
|
3420007WL040825
|
RAGHU SINGH
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RAGHU SINGH
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-003/9634
(KASMAR)
|
3420007000NRG23Z171220220929445
|
17/12/2022
|
SBINA KHATOON
|
3420007WL040820
|
SBINA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SBINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|