|
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-20-007-007-001/9265
(KASMAR)
|
3420007000NRG23100620220221586
|
10/06/2022
|
Annapurna Devi
|
3420007WL008923
|
Annapurna Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248211
|
|
AnnapurnaDevi
|
()
|
|
2
|
KASMAR
|
JH-20-007-007-002/1180
(KASMAR)
|
3420007000NRG23100620220221587
|
10/06/2022
|
SHONOKA DEVI
|
3420007WL008923
|
SHONOKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248214
|
|
SHONOKADEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23100620220221588
|
10/06/2022
|
Senuka Devi
|
3420007WL008923
|
Senuka Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248213
|
|
SenukaDevi
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-002/9260
(KASMAR)
|
3420007000NRG23100620220221589
|
10/06/2022
|
Kavita Devi
|
3420007WL008923
|
Kavita Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248215
|
|
KavitaDevi
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-002/9270
(KASMAR)
|
3420007000NRG23100620220221590
|
10/06/2022
|
BINDU DEVI
|
3420007WL008923
|
BINDU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248216
|
|
BINDUDEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-002/9270
(KASMAR)
|
3420007000NRG23100620220221591
|
10/06/2022
|
SUBHASH DUTTA
|
3420007WL008923
|
SUBHASH DUTTA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248217
|
|
SUBHASHDUTTA
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-002/971
(KASMAR)
|
3420007000NRG23100620220221602
|
10/06/2022
|
DUKHNI DEVI
|
3420007WL008924
|
DUKHNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248212
|
|
DUKHNIDEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-003/346
(KASMAR)
|
3420007000NRG23100620220221592
|
10/06/2022
|
SARITA DEVI
|
3420007WL008923
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320248210
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-011-007/1053
(MARHULSUDI)
|
3420007000NRG23100620220221604
|
10/06/2022
|
GITA KUMARI
|
3420007WL008925
|
GITA KUMARI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320248219
|
|
GITAKUMARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23100620220221607
|
10/06/2022
|
ARATI DEVI
|
3420007WL008925
|
ARATI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320248220
|
|
ARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23100620220221605
|
10/06/2022
|
FULMANI DEV
|
3420007WL008925
|
FULMANI DEV
|
00415
|
SBIN0015589
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320248218
|
|
MRS FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|