|
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-20-007-005-002/1155-A
(GARI)
|
3420007000NRG23281020220774854
|
28/10/2022
|
CHHOTI DEVI
|
3420007WL032808
|
CHHOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175187
|
|
CHHOTI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/1198
(GARI)
|
3420007000NRG23281020220774857
|
28/10/2022
|
BIDNIYA KUMARI
|
3420007WL032808
|
BIDNIYA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175196
|
|
BIDNIYA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/1970
(GARI)
|
3420007000NRG23281020220774860
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL032808
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175209
|
|
SUMITRA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/2060
(GARI)
|
3420007000NRG23281020220774861
|
28/10/2022
|
BIMALA DEVI
|
3420007WL032808
|
BIMALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175193
|
|
BIMALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-002/461
(GARI)
|
3420007000NRG23281020220774862
|
28/10/2022
|
AJIT KUMAR MURMU
|
3420007WL032808
|
AJIT KUMAR MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175180
|
|
AJIT KUMAR MURMU
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/704
(GARI)
|
3420007000NRG23281020220774863
|
28/10/2022
|
SANJAY HEMBRAM
|
3420007WL032808
|
SANJAY HEMBRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175189
|
|
SANJAY HEMBRAM
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-001/126
(KASMAR)
|
3420007000NRG23281020220774867
|
28/10/2022
|
RABANI DEVI
|
3420007WL032808
|
RABANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175175
|
|
RABANI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/151
(KASMAR)
|
3420007000NRG23281020220774906
|
28/10/2022
|
SUMITRA DEVI
|
3420007WL032809
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175176
|
|
SUMITRA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/25
(KASMAR)
|
3420007000NRG23281020220774868
|
28/10/2022
|
LALKISHORE MAHTO
|
3420007WL032808
|
LALKISHORE MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175186
|
|
LALKISHORE MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-001/75
(KASMAR)
|
3420007000NRG23281020220774907
|
28/10/2022
|
UMA DEVI
|
3420007WL032809
|
UMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175183
|
|
UMA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-001/9239
(KASMAR)
|
3420007000NRG23281020220774748
|
28/10/2022
|
WAKIL MAHTO
|
3420007WL032805
|
WAKIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175181
|
|
WAKIL MAHTO
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23281020220774762
|
28/10/2022
|
RAM NATH MAHTO
|
3420007WL032806
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175216
|
|
RAM NATH MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-002/316-B
(KASMAR)
|
3420007000NRG23281020220774869
|
28/10/2022
|
GAYATRI DEVI
|
3420007WL032808
|
GAYATRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175184
|
|
GAYATRI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23281020220774749
|
28/10/2022
|
Senuka Devi
|
3420007WL032805
|
Senuka Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175185
|
|
Senuka Devi
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23281020220774775
|
28/10/2022
|
NEPAL DEY
|
3420007WL032807
|
NEPAL DEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175198
|
|
NEPAL DEY
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-002/9264
(KASMAR)
|
3420007000NRG23281020220774776
|
28/10/2022
|
NEPAL DEY
|
3420007WL032807
|
NEPAL DEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175199
|
|
NEPAL DEY
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/1005
(KASMAR)
|
3420007000NRG23281020220774777
|
28/10/2022
|
zahid ansari
|
3420007WL032807
|
zahid ansari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175217
|
|
zahid ansari
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-003/1059
(KASMAR)
|
3420007000NRG23281020220774778
|
28/10/2022
|
MALATI DEVI
|
3420007WL032807
|
MALATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175177
|
|
MALATI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-003/1198
(KASMAR)
|
3420007000NRG23281020220774780
|
28/10/2022
|
MOUSAMI MUKHARJEE
|
3420007WL032807
|
MOUSAMI MUKHARJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175190
|
|
MOUSAMI MUKHARJEE
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-003/1201
(KASMAR)
|
3420007000NRG23281020220774750
|
28/10/2022
|
GULAJAN BIBI
|
3420007WL032805
|
GULAJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175195
|
|
GULAJAN BIBI
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-003/306
(KASMAR)
|
3420007000NRG23281020220774784
|
28/10/2022
|
PRAKASH KARMALI
|
3420007WL032807
|
PRAKASH KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175182
|
|
PRAKASH KARMALI
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-003/339
(KASMAR)
|
3420007000NRG23281020220774763
|
28/10/2022
|
RAVINA KHATOON
|
3420007WL032806
|
RAVINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175200
|
|
RAVINA KHATOON
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-003/81
(KASMAR)
|
3420007000NRG23281020220774753
|
28/10/2022
|
BARKAT BANU
|
3420007WL032805
|
BARKAT BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175207
|
|
BARKAT BANU
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-003/9091
(KASMAR)
|
3420007000NRG23281020220774795
|
28/10/2022
|
MD SAGIR ALAM
|
3420007WL032807
|
MD SAGIR ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175201
|
|
MD SAGIR ALAM
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-003/9152
(KASMAR)
|
3420007000NRG23281020220774870
|
28/10/2022
|
SABITA DEVI
|
3420007WL032808
|
SABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175211
|
|
SABITA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-003/9160
(KASMAR)
|
3420007000NRG23281020220774871
|
28/10/2022
|
KISHUN KARMALI
|
3420007WL032808
|
KISHUN KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175192
|
|
KISHUN KARMALI
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-003/9205
(KASMAR)
|
3420007000NRG23281020220774796
|
28/10/2022
|
JAGARNATH MAHTO
|
3420007WL032807
|
JAGARNATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175178
|
|
JAGARNATH MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-007-003/9212
(KASMAR)
|
3420007000NRG23281020220774797
|
28/10/2022
|
GULABI DEVI
|
3420007WL032807
|
GULABI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175179
|
|
GULABI DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-007-003/9333
(KASMAR)
|
3420007000NRG23281020220774872
|
28/10/2022
|
PARIPUSHA KUMARI
|
3420007WL032808
|
PARIPUSHA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175197
|
|
PARIPUSHA KUMARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-003/9342
(KASMAR)
|
3420007000NRG23281020220774799
|
28/10/2022
|
SHAKUN DEVI
|
3420007WL032807
|
SHAKUN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175194
|
|
SHAKUN DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-007-003/9618
(KASMAR)
|
3420007000NRG23281020220774802
|
28/10/2022
|
Zafar Hussain
|
3420007WL032807
|
Zafar Hussain
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175205
|
|
Zafar Hussain
|
()
|
|
32
|
KASMAR
|
JH-20-007-007-003/9619
(KASMAR)
|
3420007000NRG23281020220774803
|
28/10/2022
|
Marjina Khatoon
|
3420007WL032807
|
Marjina Khatoon
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175203
|
|
Marjina Khatoon
|
()
|
|
33
|
KASMAR
|
JH-20-007-007-003/9620
(KASMAR)
|
3420007000NRG23281020220774804
|
28/10/2022
|
Rajina Khatoon
|
3420007WL032807
|
Rajina Khatoon
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175204
|
|
Rajina Khatoon
|
()
|
|
34
|
KASMAR
|
JH-20-007-007-003/9623
(KASMAR)
|
3420007000NRG23281020220774805
|
28/10/2022
|
NURJAHAN BIBI
|
3420007WL032807
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175220
|
|
NURJAHAN BIBI
|
()
|
|
35
|
KASMAR
|
JH-20-007-007-003/9624
(KASMAR)
|
3420007000NRG23281020220774806
|
28/10/2022
|
MATIN ANSARI
|
3420007WL032807
|
MATIN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175219
|
|
MATIN ANSARI
|
()
|
|
36
|
KASMAR
|
JH-20-007-007-003/9625
(KASMAR)
|
3420007000NRG23281020220774807
|
28/10/2022
|
NAGMA KHATOON
|
3420007WL032807
|
NAGMA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175202
|
|
NAGMA KHATOON
|
()
|
|
37
|
KASMAR
|
JH-20-007-007-003/9626
(KASMAR)
|
3420007000NRG23281020220774808
|
28/10/2022
|
MILATULLAH ANSARI
|
3420007WL032807
|
MILATULLAH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175218
|
|
MILATULLAH ANSARI
|
()
|
|
38
|
KASMAR
|
JH-20-007-007-003/9628
(KASMAR)
|
3420007000NRG23281020220774809
|
28/10/2022
|
Chandni Begam
|
3420007WL032807
|
Chandni Begam
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175206
|
|
Chandni Begam
|
()
|
|
39
|
KASMAR
|
JH-20-007-010-002/1525
(MANJURA)
|
3420007000NRG23281020220774873
|
28/10/2022
|
VEENA DEVI
|
3420007WL032808
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175188
|
|
VEENA DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-010-002/9250
(MANJURA)
|
3420007000NRG23281020220774874
|
28/10/2022
|
NUNIVALA DEVI
|
3420007WL032808
|
NUNIVALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175191
|
|
NUNIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
41
|
KASMAR
|
JH-20-007-007-003/554
(KASMAR)
|
3420007000NRG23281020220774787
|
28/10/2022
|
KARI DEVI
|
3420007WL032807
|
KARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175210
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-005-002/1197
(GARI)
|
3420007000NRG23281020220774856
|
28/10/2022
|
SHITAL KUMARI
|
3420007WL032808
|
SHITAL KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175213
|
|
MS SHITAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
KASMAR
|
JH-20-007-007-003/123
(KASMAR)
|
3420007000NRG23281020220774781
|
28/10/2022
|
SHAMIM ANSARI
|
3420007WL032807
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175215
|
|
MR SHAMIM ANSARI
|
()
|
|
44
|
KASMAR
|
JH-20-007-007-003/329
(KASMAR)
|
3420007000NRG23281020220774785
|
28/10/2022
|
JAGDISH KARMALLI
|
3420007WL032807
|
JAGDISH KARMALLI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175212
|
|
MR JAGDISH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
KASMAR
|
JH-20-007-005-002/1193
(GARI)
|
3420007000NRG23281020220774855
|
28/10/2022
|
RADHA DEVI
|
3420007WL032808
|
RADHA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175214
|
|
MRS RADHADEVI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-005-002/1834
(GARI)
|
3420007000NRG23281020220774859
|
28/10/2022
|
NITU DEVI
|
3420007WL032808
|
NITU DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091175208
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|