|
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)
|
3420007000NRG23291120220861772
|
29/11/2022
|
KALAVATI DEVI
|
3420007WL037175
|
KALAVATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942158
|
|
KALAVATI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-001/1427
(DURGAPUR)
|
3420007000NRG23291120220861773
|
29/11/2022
|
CHINTA DEVI
|
3420007WL037175
|
CHINTA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942155
|
|
CHINTA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-001/1461
(DURGAPUR)
|
3420007000NRG23291120220861919
|
29/11/2022
|
RATAN KUMAR MAHTO
|
3420007WL037182
|
RATAN KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942154
|
|
RATAN KUMAR MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1513
(DURGAPUR)
|
3420007000NRG23291120220861978
|
29/11/2022
|
SANGITA DEVI
|
3420007WL037184
|
SANGITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942159
|
|
SANGITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-001/1578
(DURGAPUR)
|
3420007000NRG23291120220861979
|
29/11/2022
|
PINKI DEVI
|
3420007WL037184
|
PINKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942153
|
|
PINKI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-001/213
(DURGAPUR)
|
3420007000NRG23291120220861848
|
29/11/2022
|
PUNAM DEVI
|
3420007WL037178
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942156
|
|
PUNAM DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-001/290
(DURGAPUR)
|
3420007000NRG23291120220861929
|
29/11/2022
|
ALOMANI DEVI
|
3420007WL037182
|
ALOMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942152
|
|
ALOMANI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-001/305
(DURGAPUR)
|
3420007000NRG23291120220861931
|
29/11/2022
|
SUMITRA DEVI.
|
3420007WL037182
|
SUMITRA DEVI.
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942157
|
|
SUMITRA DEVI.
|
()
|
|
9
|
KASMAR
|
JH-20-007-004-003/1162
(DURGAPUR)
|
3420007000NRG23291120220861778
|
29/11/2022
|
LILA DEVI
|
3420007WL037175
|
LILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942151
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-004-001/1635
(DURGAPUR)
|
3420007000NRG23291120220861859
|
29/11/2022
|
AYODHYA MAHTO
|
3420007WL037179
|
AYODHYA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942160
|
|
AYODHYA MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-004-001/1689
(DURGAPUR)
|
3420007000NRG23291120220861924
|
29/11/2022
|
LAXMI KUMARI
|
3420007WL037182
|
LAXMI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942161
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-004-001/1461
(DURGAPUR)
|
3420007000NRG23291120220861920
|
29/11/2022
|
REKHA KUMARI
|
3420007WL037182
|
REKHA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942166
|
|
MRS REKHA KUMARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-004-001/1491
(DURGAPUR)
|
3420007000NRG23291120220861858
|
29/11/2022
|
SANKA DEVI
|
3420007WL037179
|
SANKA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942169
|
|
MISS SANKA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-004-001/1560
(DURGAPUR)
|
3420007000NRG23291120220861774
|
29/11/2022
|
NUNI BALA DEVI
|
3420007WL037175
|
NUNI BALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942165
|
|
MISS NUNI BALA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-004-001/1605
(DURGAPUR)
|
3420007000NRG23291120220861921
|
29/11/2022
|
SUMAN KUMAR MAHTO
|
3420007WL037182
|
SUMAN KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942162
|
|
MR SUMAN KUMAR MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-004-001/1691
(DURGAPUR)
|
3420007000NRG23291120220861847
|
29/11/2022
|
REKHA KUMARI
|
3420007WL037178
|
REKHA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942167
|
|
MRS REKHA KUMARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-004-001/286
(DURGAPUR)
|
3420007000NRG23291120220861982
|
29/11/2022
|
PRIYANKA KUMARI
|
3420007WL037184
|
PRIYANKA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942168
|
|
MRS PRIYANKA KUMARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-004-001/955
(DURGAPUR)
|
3420007000NRG23291120220861937
|
29/11/2022
|
SAGAR MAHTO
|
3420007WL037182
|
SAGAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942163
|
|
MR SAGAR MAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-004-003/365
(DURGAPUR)
|
3420007000NRG23291120220861939
|
29/11/2022
|
NUNIWALA DEVI
|
3420007WL037182
|
NUNIWALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373942164
|
|
MRS NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|