|
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-20-007-015-003/158
(TANGTONA)
|
3420007000NRG23Z250820220563973
|
25/08/2022
|
BIGNI DEVI
|
3420007WL021110
|
BIGNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BIGNI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-004/1010
(TANGTONA)
|
3420007000NRG23Z250820220563947
|
25/08/2022
|
KAMALI DEVI
|
3420007WL021108
|
KAMALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KAMALI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-004/1132
(TANGTONA)
|
3420007000NRG23Z250820220563949
|
25/08/2022
|
ANJULI DEVI
|
3420007WL021108
|
ANJULI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ANJULI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-004/1795
(TANGTONA)
|
3420007000NRG23Z250820220563937
|
25/08/2022
|
Karan manjhi
|
3420007WL021107
|
Karan manjhi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
Karan manjhi
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-004/1981
(TANGTONA)
|
3420007000NRG23Z250820220563978
|
25/08/2022
|
Namita devi
|
3420007WL021110
|
Namita devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
Namita devi
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-004/405
(TANGTONA)
|
3420007000NRG23Z250820220563966
|
25/08/2022
|
SUSHILA DEVI
|
3420007WL021109
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SUSHILA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/878
(TANGTONA)
|
3420007000NRG23Z250820220563938
|
25/08/2022
|
UMESH PANDAY
|
3420007WL021107
|
UMESH PANDAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
UMESH PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-015-001/602
(TANGTONA)
|
3420007000NRG23Z250820220563960
|
25/08/2022
|
BABITA DEVI
|
3420007WL021109
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BABITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/1107
(TANGTONA)
|
3420007000NRG23Z250820220563948
|
25/08/2022
|
YASHODA DEVI
|
3420007WL021108
|
YASHODA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
YASHODA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/159
(TANGTONA)
|
3420007000NRG23Z250820220563963
|
25/08/2022
|
AGHNU MAHTO
|
3420007WL021109
|
AGHNU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
AGHNU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|