|
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-20-007-004-001/1167-A
(DURGAPUR)
|
3420007000NRG23170320231199587
|
17/03/2023
|
PRTIMA DEVI
|
3420007WL058589
|
PRTIMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057144
|
|
PRTIMA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-001/1204
(DURGAPUR)
|
3420007000NRG23170320231199623
|
17/03/2023
|
PUNNAM DEVI
|
3420007WL058592
|
PUNNAM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057146
|
|
PUNNAM DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-001/126
(DURGAPUR)
|
3420007000NRG23170320231199799
|
17/03/2023
|
KALAVATI DEVI
|
3420007WL058604
|
KALAVATI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062057143
|
|
KALAVATI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1513
(DURGAPUR)
|
3420007000NRG23170320231199611
|
17/03/2023
|
SANGITA DEVI
|
3420007WL058591
|
SANGITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057142
|
|
SANGITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-001/1513
(DURGAPUR)
|
3420007000NRG23170320231200361
|
17/03/2023
|
SANGITA DEVI
|
3420007WL058635
|
SANGITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057141
|
|
SANGITA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-001/507
(DURGAPUR)
|
3420007000NRG23170320231199626
|
17/03/2023
|
MANJU DEVI
|
3420007WL058592
|
MANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057145
|
|
MANJU DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-002/35
(DURGAPUR)
|
3420007000NRG23170320231199789
|
17/03/2023
|
SUNITA DEVI
|
3420007WL058603
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062057132
|
|
SUNITA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-002/679
(DURGAPUR)
|
3420007000NRG23170320231199704
|
17/03/2023
|
RAJO BALA DEVI
|
3420007WL058598
|
RAJO BALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057148
|
|
RAJO BALA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-004-003/1162
(DURGAPUR)
|
3420007000NRG23170320231199790
|
17/03/2023
|
LILA DEVI
|
3420007WL058603
|
LILA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062057147
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-004-001/1664
(DURGAPUR)
|
3420007000NRG23170320231199775
|
17/03/2023
|
SUKUN DEVI
|
3420007WL058602
|
SUKUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057134
|
|
SUKUN DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-004-001/474
(DURGAPUR)
|
3420007000NRG23170320231199614
|
17/03/2023
|
BUDHANI DEVI
|
3420007WL058591
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057133
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-004-002/882-A
(DURGAPUR)
|
3420007000NRG23170320231199628
|
17/03/2023
|
GUDIYA DEVI
|
3420007WL058592
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057140
|
|
MISS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-004-003/1150
(DURGAPUR)
|
3420007000NRG23170320231199716
|
17/03/2023
|
BENI LAL MURMU
|
3420007WL058599
|
BENI LAL MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057135
|
|
MR BENI LAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-004-001/1486
(DURGAPUR)
|
3420007000NRG23170320231199713
|
17/03/2023
|
PALANTI DEVI
|
3420007WL058599
|
PALANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057138
|
|
MS PALANTI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-004-001/1628
(DURGAPUR)
|
3420007000NRG23170320231199624
|
17/03/2023
|
MALTI DEVI
|
3420007WL058592
|
MALTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057137
|
|
MISS MALTI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-004-001/178
(DURGAPUR)
|
3420007000NRG23170320231199840
|
17/03/2023
|
SUMAN DEVI
|
3420007WL058607
|
SUMAN DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057149
|
|
MS SUMAN DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-004-001/2
(DURGAPUR)
|
3420007000NRG23170320231199750
|
17/03/2023
|
NIRA DEVI
|
3420007WL058601
|
NIRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057139
|
|
MR PANCHANAN MAHTO
|
()
|
|
18
|
KASMAR
|
JH-20-007-004-001/461
(DURGAPUR)
|
3420007000NRG23170320231199580
|
17/03/2023
|
SAVITRI DEVI
|
3420007WL058588
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057151
|
|
MISS SAVITRI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-004-001/461
(DURGAPUR)
|
3420007000NRG23170320231199851
|
17/03/2023
|
SAVITRI DEVI
|
3420007WL058608
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062057150
|
|
MISS SAVITRI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-004-001/462
(DURGAPUR)
|
3420007000NRG23170320231199589
|
17/03/2023
|
PRAMILA DEVI
|
3420007WL058589
|
PRAMILA DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062057136
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|