|
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-20-007-015-003/182
(TANGTONA)
|
3420007000NRG23210920220660456
|
21/09/2022
|
PRAMILA DEVI
|
3420007WL025564
|
PRAMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204897
|
|
PRAMILA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-004/1126
(TANGTONA)
|
3420007000NRG23210920220660378
|
21/09/2022
|
PRAKASH MAHTO
|
3420007WL025561
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204896
|
|
PRAKASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23210920220660376
|
21/09/2022
|
MADINA BIBI
|
3420007WL025561
|
MADINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204903
|
|
MADINA BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-003/181
(TANGTONA)
|
3420007000NRG23210920220660455
|
21/09/2022
|
JETHU LAL MAAHTO
|
3420007WL025564
|
JETHU LAL MAAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204899
|
|
JETHU LAL MAAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-004/1197
(TANGTONA)
|
3420007000NRG23210920220660405
|
21/09/2022
|
DHANIYA DEVI
|
3420007WL025562
|
DHANIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204898
|
|
DHANIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-004/1200
(TANGTONA)
|
3420007000NRG23210920220660382
|
21/09/2022
|
BHUNESHWARI DEVI
|
3420007WL025561
|
BHUNESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204902
|
|
BHUNESHWARI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/1246
(TANGTONA)
|
3420007000NRG23210920220660406
|
21/09/2022
|
AJAY TURI
|
3420007WL025562
|
AJAY TURI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204900
|
|
AJAY TURI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/1493
(TANGTONA)
|
3420007000NRG23210920220660407
|
21/09/2022
|
NUNI DEVI
|
3420007WL025562
|
NUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204909
|
|
NUNI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/481
(TANGTONA)
|
3420007000NRG23210920220660409
|
21/09/2022
|
TILA DEVI
|
3420007WL025562
|
TILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4955204901
|
|
TILA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/706
(TANGTONA)
|
3420007000NRG23210920220660410
|
21/09/2022
|
SUMITRA DEVI
|
3420007WL025562
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204905
|
|
SUMITRA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/709
(TANGTONA)
|
3420007000NRG23210920220660467
|
21/09/2022
|
KHADHU KARMALI
|
3420007WL025564
|
KHADHU KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204904
|
|
KHADHU KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-015-001/571
(TANGTONA)
|
3420007000NRG23210920220660454
|
21/09/2022
|
GUDIYA DEVI
|
3420007WL025564
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204906
|
|
MRS GUDIYA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/718
(TANGTONA)
|
3420007000NRG23210920220660385
|
21/09/2022
|
BHIKHU MAHTO
|
3420007WL025561
|
BHIKHU MAHTO
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955204907
|
|
MR BHIKHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-015-004/1126
(TANGTONA)
|
3420007000NRG23210920220660379
|
21/09/2022
|
PUSHPA DEVI
|
3420007WL025561
|
PUSHPA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955204908
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|