|
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-20-007-012-001/3184
(PONDA)
|
3420007000NRG23241120220846427
|
24/11/2022
|
SANJU DEVI
|
3420007WL036489
|
SANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287669
|
|
SANJU DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-012-003/3213
(PONDA)
|
3420007000NRG23241120220846428
|
24/11/2022
|
Vina Devi
|
3420007WL036489
|
Vina Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287670
|
|
Vina Devi
|
()
|
|
3
|
KASMAR
|
JH-20-007-012-004/1213
(PONDA)
|
3420007000NRG23241120220846430
|
24/11/2022
|
KUMARI SUSHILA MARANDI
|
3420007WL036489
|
KUMARI SUSHILA MARANDI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287671
|
|
KUMARI SUSHILA MARANDI
|
()
|
|
4
|
KASMAR
|
JH-20-007-012-004/1214
(PONDA)
|
3420007000NRG23241120220846431
|
24/11/2022
|
LALMOHAN MANJHI
|
3420007WL036489
|
LALMOHAN MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287664
|
|
LALMOHAN MANJHI
|
()
|
|
5
|
KASMAR
|
JH-20-007-012-004/1214
(PONDA)
|
3420007000NRG23241120220846432
|
24/11/2022
|
PANMATI DEVI
|
3420007WL036489
|
PANMATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287665
|
|
PANMATI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-012-004/1226
(PONDA)
|
3420007000NRG23241120220846434
|
24/11/2022
|
JYOTI DEVI
|
3420007WL036489
|
JYOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287667
|
|
JYOTI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-012-004/2
(PONDA)
|
3420007000NRG23241120220846435
|
24/11/2022
|
Aloka devi
|
3420007WL036489
|
Aloka devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287666
|
|
Aloka devi
|
()
|
|
8
|
KASMAR
|
JH-20-007-012-004/3505
(PONDA)
|
3420007000NRG23241120220846436
|
24/11/2022
|
PINKI KUMARI
|
3420007WL036489
|
PINKI KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287668
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-012-004/1213
(PONDA)
|
3420007000NRG23241120220846429
|
24/11/2022
|
JAIDEO KUMAR MURMU
|
3420007WL036489
|
JAIDEO KUMAR MURMU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375287672
|
|
JAIDEO KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|