|
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-20-007-004-001/1320
(DURGAPUR)
|
3420007000NRG23050920220610231
|
05/09/2022
|
SANJIT KUMAR MAHTO
|
3420007WL022627
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975499
|
|
SANJIT KUMAR MAHTO
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-001/1555
(DURGAPUR)
|
3420007000NRG23050920220610234
|
05/09/2022
|
BHIM MANJHI
|
3420007WL022627
|
BHIM MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975497
|
|
BHIM MANJHI
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-003/749
(DURGAPUR)
|
3420007000NRG23050920220610237
|
05/09/2022
|
CHINTAMAN MAHTO
|
3420007WL022627
|
CHINTAMAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975498
|
|
CHINTAMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-004-001/1198
(DURGAPUR)
|
3420007000NRG23050920220610230
|
05/09/2022
|
PRAMILA DEVI
|
3420007WL022627
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975496
|
|
PRAMILA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-001/1491
(DURGAPUR)
|
3420007000NRG23050920220610233
|
05/09/2022
|
SANKA DEVI
|
3420007WL022627
|
SANKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975500
|
|
SANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-004-001/1491
(DURGAPUR)
|
3420007000NRG23050920220610232
|
05/09/2022
|
UPENDRA KUMAR MAHTO
|
3420007WL022627
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975502
|
|
MR UPENDRA KUMAR MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-001/1555
(DURGAPUR)
|
3420007000NRG23050920220610235
|
05/09/2022
|
HIRAMANI DEVI
|
3420007WL022627
|
HIRAMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975501
|
|
MS HIRAMANI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-001/286
(DURGAPUR)
|
3420007000NRG23050920220610236
|
05/09/2022
|
PRIYANKA KUMARI
|
3420007WL022627
|
PRIYANKA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975503
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|