|
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-20-007-013-003/29
(SINGHPUR)
|
3420007000NRG23Z221220220943355
|
23/12/2022
|
PUNIYA DEVI
|
3420007WL041622
|
PUNIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
PUNIYA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-013-003/399
(SINGHPUR)
|
3420007000NRG23Z221220220943356
|
23/12/2022
|
TIJAN MAHTO
|
3420007WL041622
|
TIJAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
TIJAN MAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-013-003/4471
(SINGHPUR)
|
3420007000NRG23Z231220220945192
|
23/12/2022
|
SITA KUMARI
|
3420007WL041701
|
SITA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SITA KUMARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-003/716
(SINGHPUR)
|
3420007000NRG23Z221220220943436
|
23/12/2022
|
BABITA DEVI
|
3420007WL041626
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
BABITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-003/933
(SINGHPUR)
|
3420007000NRG23Z221220220943437
|
23/12/2022
|
PRAMILA DEVI
|
3420007WL041626
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
PRAMILA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-003/943
(SINGHPUR)
|
3420007000NRG23Z221220220943361
|
23/12/2022
|
NANDKISHOR MAHTO
|
3420007WL041622
|
NANDKISHOR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
NANDKISHOR MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-004/4447
(SINGHPUR)
|
3420007000NRG23Z221220220943363
|
23/12/2022
|
JITANI DEVI
|
3420007WL041622
|
JITANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
JITANI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-004/458
(SINGHPUR)
|
3420007000NRG23Z231220220945224
|
23/12/2022
|
PAVITA DEVI
|
3420007WL041705
|
PAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
PAVITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-013-004/480
(SINGHPUR)
|
3420007000NRG23Z221220220943365
|
23/12/2022
|
MITHUN KUMAR MAHTO
|
3420007WL041622
|
MITHUN KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
MITHUN KUMAR MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-013-004/521
(SINGHPUR)
|
3420007000NRG23Z231220220945199
|
23/12/2022
|
SUKARI DEVI
|
3420007WL041701
|
SUKARI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SUKARI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-013-004/849
(SINGHPUR)
|
3420007000NRG23Z231220220945227
|
23/12/2022
|
ANITA DEVI
|
3420007WL041705
|
ANITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
ANITA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-013-004/867
(SINGHPUR)
|
3420007000NRG23Z231220220945652
|
23/12/2022
|
NUNIBALA DEVI
|
3420007WL041726
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
NUNIBALA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23Z231220220945228
|
23/12/2022
|
PARWATI DEVI
|
3420007WL041705
|
PARWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|