|
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-20-007-013-003/474
(SINGHPUR)
|
3420007000NRG23200920220656562
|
20/09/2022
|
SARASWATI DEVI
|
3420007WL025330
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484349
|
|
SARASWATI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-013-003/791
(SINGHPUR)
|
3420007000NRG23200920220656564
|
20/09/2022
|
REENA DEVI
|
3420007WL025330
|
REENA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484352
|
|
REENA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-013-003/803
(SINGHPUR)
|
3420007000NRG23200920220656549
|
20/09/2022
|
ALAVA DEVI
|
3420007WL025329
|
ALAVA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484351
|
|
ALAVA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-003/803
(SINGHPUR)
|
3420007000NRG23200920220656548
|
20/09/2022
|
BHANDU MAHTO
|
3420007WL025329
|
BHANDU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484353
|
|
BHANDU MAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-004/208
(SINGHPUR)
|
3420007000NRG23200920220656574
|
20/09/2022
|
SONIYA DEVI
|
3420007WL025331
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484347
|
|
SONIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-004/364
(SINGHPUR)
|
3420007000NRG23200920220656575
|
20/09/2022
|
PURANI DEVI
|
3420007WL025331
|
PURANI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
23/09/2022
|
|
4933484350
|
|
PURANI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-004/413
(SINGHPUR)
|
3420007000NRG23200920220656566
|
20/09/2022
|
BABITA DEVI
|
3420007WL025330
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484348
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-013-003/4551
(SINGHPUR)
|
3420007000NRG23200920220656560
|
20/09/2022
|
VEENA KUMARI
|
3420007WL025330
|
VEENA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484354
|
|
MRS VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-013-003/4552
(SINGHPUR)
|
3420007000NRG23200920220656561
|
20/09/2022
|
HULASI DEVI
|
3420007WL025330
|
HULASI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484357
|
|
MRS HULASI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-013-003/791
(SINGHPUR)
|
3420007000NRG23200920220656563
|
20/09/2022
|
LAGNU KUMAR MAHTO
|
3420007WL025330
|
LAGNU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484355
|
|
MR LAGNU KUMAR MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-013-003/910
(SINGHPUR)
|
3420007000NRG23200920220656565
|
20/09/2022
|
Govind Mahto
|
3420007WL025330
|
Govind Mahto
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933484356
|
|
MR GOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|