|
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-20-007-005-002/1979
(GARI)
|
3420007000NRG23190420220046546
|
19/04/2022
|
ANJU KUMARI
|
3420007WL002140
|
ANJU KUMARI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173906285
|
|
ANJUKUMARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/676
(GARI)
|
3420007000NRG23190420220046549
|
19/04/2022
|
KARAM CHAND HEMBRAM
|
3420007WL002140
|
KARAM CHAND HEMBRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906284
|
|
KARAMCHANDHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-001-001/261
(BAGDA)
|
3420007000NRG23190420220046523
|
19/04/2022
|
BHASKAR KUMAR PANDEY
|
3420007WL002139
|
BHASKAR KUMAR PANDEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906288
|
|
BHASKARKUMARPANDEY
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-004/1173
(BAGDA)
|
3420007000NRG23190420220046526
|
19/04/2022
|
SANGITA DEVI
|
3420007WL002139
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906287
|
|
SANGITADEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-004/130
(BAGDA)
|
3420007000NRG23190420220046529
|
19/04/2022
|
KOUSALA DEVI
|
3420007WL002139
|
KOUSALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906289
|
|
KOUSALADEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-004/909
(BAGDA)
|
3420007000NRG23190420220046530
|
19/04/2022
|
CHAMPA DEVI
|
3420007WL002139
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906286
|
|
CHAMPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-001-001/14
(BAGDA)
|
3420007000NRG23190420220046522
|
19/04/2022
|
SAPAN CHANDRA THAKUR
|
3420007WL002139
|
SAPAN CHANDRA THAKUR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906290
|
|
MR SAPAN CHANDRA THAKUR
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-004/1094
(BAGDA)
|
3420007000NRG23190420220046525
|
19/04/2022
|
SAWI DEVI
|
3420007WL002139
|
SAWI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906292
|
|
MISS SAWI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-004/1244
(BAGDA)
|
3420007000NRG23190420220046527
|
19/04/2022
|
REENA DEVI
|
3420007WL002139
|
REENA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173906291
|
|
MRS REENA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/497
(GARI)
|
3420007000NRG23190420220046541
|
19/04/2022
|
GUDIYA DEVI
|
3420007WL002140
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1173906293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|