|
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-20-007-004-001/126
(DURGAPUR)
|
3420007000NRG23Z210920220659534
|
23/09/2022
|
KALAVATI DEVI
|
3420007WL025506
|
KALAVATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KALAVATI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-001/1320
(DURGAPUR)
|
3420007000NRG23Z210920220659327
|
23/09/2022
|
SANJIT KUMAR MAHTO
|
3420007WL025494
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SANJIT KUMAR MAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-001/1456
(DURGAPUR)
|
3420007000NRG23Z210920220659476
|
23/09/2022
|
MULI DEVI
|
3420007WL025501
|
MULI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MULI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1594
(DURGAPUR)
|
3420007000NRG23Z230920220669281
|
23/09/2022
|
PEMIYA DEVI
|
3420007WL026108
|
PEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PEMIYA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-001/1594
(DURGAPUR)
|
3420007000NRG23Z210920220659262
|
23/09/2022
|
PEMIYA DEVI
|
3420007WL025489
|
PEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PEMIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-002/1371
(DURGAPUR)
|
3420007000NRG23Z230920220669283
|
23/09/2022
|
MAINUN NISHA
|
3420007WL026108
|
MAINUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MAINUN NISHA
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-002/1641
(DURGAPUR)
|
3420007000NRG23Z210920220659480
|
23/09/2022
|
RABINA BIBI
|
3420007WL025501
|
RABINA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RABINA BIBI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-002/577
(DURGAPUR)
|
3420007000NRG23Z210920220659512
|
23/09/2022
|
BHUKHLI DEVI
|
3420007WL025503
|
BHUKHLI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BHUKHLI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-004-002/578
(DURGAPUR)
|
3420007000NRG23Z210920220659513
|
23/09/2022
|
BINOD BIHARI MAHTO
|
3420007WL025503
|
BINOD BIHARI MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BINOD BIHARI MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-004-002/578
(DURGAPUR)
|
3420007000NRG23Z210920220659514
|
23/09/2022
|
KAUSHLYA DEVI
|
3420007WL025503
|
KAUSHLYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KAUSHLYA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-004-002/679
(DURGAPUR)
|
3420007000NRG23Z210920220659315
|
23/09/2022
|
RAJO BALA DEVI
|
3420007WL025493
|
RAJO BALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAJO BALA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-004-002/680
(DURGAPUR)
|
3420007000NRG23Z210920220659316
|
23/09/2022
|
MITHILA DEVI
|
3420007WL025493
|
MITHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MITHILA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-004-004/929
(DURGAPUR)
|
3420007000NRG23Z230920220669271
|
23/09/2022
|
MUKTAR ANSARI
|
3420007WL026106
|
MUKTAR ANSARI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MUKTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-004-004/1459
(DURGAPUR)
|
3420007000NRG23Z230920220669259
|
23/09/2022
|
DEEPIKA DEVI
|
3420007WL026105
|
DEEPIKA DEVI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DEEPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-004-001/1398
(DURGAPUR)
|
3420007000NRG23Z210920220659511
|
23/09/2022
|
PINKI DEVI
|
3420007WL025503
|
PINKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-004-001/1168
(DURGAPUR)
|
3420007000NRG23Z230920220669253
|
23/09/2022
|
RAJOBALA DEVI
|
3420007WL026105
|
RAJOBALA DEVI
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAJOBALA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-004-001/1400
(DURGAPUR)
|
3420007000NRG23Z230920220669256
|
23/09/2022
|
BINDESHWAR MANJHI
|
3420007WL026105
|
BINDESHWAR MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BINDESHWAR MANJHI
|
()
|
|
18
|
KASMAR
|
JH-20-007-004-001/1400
(DURGAPUR)
|
3420007000NRG23Z230920220669257
|
23/09/2022
|
RASMUNI DEVI
|
3420007WL026105
|
RASMUNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RASMUNI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-004-001/1454
(DURGAPUR)
|
3420007000NRG23Z230920220669242
|
23/09/2022
|
MUKHI DEBYA
|
3420007WL026104
|
MUKHI DEBYA
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MUKHI DEBYA
|
()
|
|
20
|
KASMAR
|
JH-20-007-004-001/1492
(DURGAPUR)
|
3420007000NRG23Z210920220659328
|
23/09/2022
|
MIRA DEVI
|
3420007WL025494
|
MIRA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MIRA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-004-001/154
(DURGAPUR)
|
3420007000NRG23Z210920220659302
|
23/09/2022
|
DASHMI DEVI
|
3420007WL025492
|
DASHMI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DASHMI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-004-001/1690
(DURGAPUR)
|
3420007000NRG23Z210920220659477
|
23/09/2022
|
SAVITRI DEVI
|
3420007WL025501
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SAVITRI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-004-001/1691
(DURGAPUR)
|
3420007000NRG23Z210920220659288
|
23/09/2022
|
REKHA KUMARI
|
3420007WL025491
|
REKHA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
REKHA KUMARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-004-001/250
(DURGAPUR)
|
3420007000NRG23Z210920220659329
|
23/09/2022
|
CHARAN MAHTO
|
3420007WL025494
|
CHARAN MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHARAN MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-004-001/295
(DURGAPUR)
|
3420007000NRG23Z210920220659478
|
23/09/2022
|
MINA DEVI
|
3420007WL025501
|
MINA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MINA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-004-001/950
(DURGAPUR)
|
3420007000NRG23Z210920220659452
|
23/09/2022
|
ANITA DEVI
|
3420007WL025499
|
ANITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ANITA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-004-002/1382
(DURGAPUR)
|
3420007000NRG23Z210920220659295
|
23/09/2022
|
SAJAD BIBI
|
3420007WL025491
|
SAJAD BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SAJAD BIBI
|
()
|
|
28
|
KASMAR
|
JH-20-007-004-002/1482
(DURGAPUR)
|
3420007000NRG23Z210920220659296
|
23/09/2022
|
RAVIYA BIBI
|
3420007WL025491
|
RAVIYA BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAVIYA BIBI
|
()
|
|
29
|
KASMAR
|
JH-20-007-004-002/1641
(DURGAPUR)
|
3420007000NRG23Z210920220659479
|
23/09/2022
|
NASIM ANSARI
|
3420007WL025501
|
NASIM ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
NASIM ANSARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-004-002/599
(DURGAPUR)
|
3420007000NRG23Z210920220659516
|
23/09/2022
|
FAJIRAN BIBI
|
3420007WL025503
|
FAJIRAN BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
FAJIRAN BIBI
|
()
|
|
31
|
KASMAR
|
JH-20-007-004-002/642
(DURGAPUR)
|
3420007000NRG23Z210920220659331
|
23/09/2022
|
SARITA DEVI
|
3420007WL025494
|
SARITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-004-003/1151
(DURGAPUR)
|
3420007000NRG23Z210920220659333
|
23/09/2022
|
MEHILAL MANJHI
|
3420007WL025494
|
MEHILAL MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MEHILAL MANJHI
|
()
|
|
33
|
KASMAR
|
JH-20-007-004-003/1151
(DURGAPUR)
|
3420007000NRG23Z230920220669284
|
23/09/2022
|
MEHILAL MANJHI
|
3420007WL026108
|
MEHILAL MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MEHILAL MANJHI
|
()
|
|
34
|
KASMAR
|
JH-20-007-004-003/1151
(DURGAPUR)
|
3420007000NRG23Z230920220669285
|
23/09/2022
|
PARVTI DEVI
|
3420007WL026108
|
PARVTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PARVTI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-004-003/1151
(DURGAPUR)
|
3420007000NRG23Z210920220659334
|
23/09/2022
|
PARVTI DEVI
|
3420007WL025494
|
PARVTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PARVTI DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-004-003/832
(DURGAPUR)
|
3420007000NRG23Z230920220669258
|
23/09/2022
|
NUNIBALA DEVI
|
3420007WL026105
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
NUNIBALA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-004-004/1514
(DURGAPUR)
|
3420007000NRG23Z230920220669270
|
23/09/2022
|
MAHADEO KARMALI
|
3420007WL026106
|
MAHADEO KARMALI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MAHADEO KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-004-002/578
(DURGAPUR)
|
3420007000NRG23Z210920220659515
|
23/09/2022
|
SHATRUGHAN MAHTO
|
3420007WL025503
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SHATRUGHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|