|
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-20-007-001-001/119
(BAGDA)
|
3420007000NRG23150320231190585
|
15/03/2023
|
SONI DEVI
|
3420007WL058008
|
SONI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955915
|
|
SONI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/204
(BAGDA)
|
3420007000NRG23150320231190590
|
15/03/2023
|
SUREN MAHTO
|
3420007WL058008
|
SUREN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955912
|
|
SUREN MAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/398
(BAGDA)
|
3420007000NRG23150320231190591
|
15/03/2023
|
ANJU DEVI
|
3420007WL058008
|
ANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955913
|
|
ANJU DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/574
(BAGDA)
|
3420007000NRG23150320231190525
|
15/03/2023
|
RITA DEVI
|
3420007WL058003
|
RITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955914
|
|
RITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-002/807
(BAGDA)
|
3420007000NRG23150320231190666
|
15/03/2023
|
SUNILA DEVI
|
3420007WL058012
|
SUNILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955919
|
|
SUNILA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-003/1686
(BAGDA)
|
3420007000NRG23150320231190748
|
15/03/2023
|
FULMANI DEVI
|
3420007WL058021
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955916
|
|
FULMANI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-003/391
(BAGDA)
|
3420007000NRG23150320231190539
|
15/03/2023
|
MEELO DEVI
|
3420007WL058004
|
MEELO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955911
|
|
MEELO DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-003/7
(BAGDA)
|
3420007000NRG23150320231190614
|
15/03/2023
|
LILA DEVI
|
3420007WL058009
|
LILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955917
|
|
LILA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-003/870
(BAGDA)
|
3420007000NRG23150320231190540
|
15/03/2023
|
JHUNKI DEVI
|
3420007WL058004
|
JHUNKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955918
|
|
JHUNKI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23150320231190754
|
15/03/2023
|
ANIL KUMAR MAHTO
|
3420007WL058021
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955909
|
|
ANIL KUMAR MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-004/146
(BAGDA)
|
3420007000NRG23150320231190572
|
15/03/2023
|
USHA DEVI
|
3420007WL058007
|
USHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955920
|
|
USHA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-006/444
(BAGDA)
|
3420007000NRG23150320231190563
|
15/03/2023
|
SONIYA DEVI
|
3420007WL058006
|
SONIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955910
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-001-003/1062
(BAGDA)
|
3420007000NRG23150320231190548
|
15/03/2023
|
DEVKI DEVI
|
3420007WL058005
|
DEVKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955922
|
|
DEVKI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-001-003/152
(BAGDA)
|
3420007000NRG23150320231190537
|
15/03/2023
|
BIJLI DEVI
|
3420007WL058004
|
BIJLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955923
|
|
BIJLI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-001-003/1699
(BAGDA)
|
3420007000NRG23150320231190538
|
15/03/2023
|
TUPALI DEVI
|
3420007WL058004
|
TUPALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955926
|
|
TUPALI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-001-003/415
(BAGDA)
|
3420007000NRG23150320231190751
|
15/03/2023
|
LAKHKHI MAHTO
|
3420007WL058021
|
LAKHKHI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955925
|
|
LAKHKHI MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-003/417
(BAGDA)
|
3420007000NRG23150320231190752
|
15/03/2023
|
RITA KUMARI
|
3420007WL058021
|
RITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955924
|
|
RITA KUMARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-001-004/1102
(BAGDA)
|
3420007000NRG23150320231190753
|
15/03/2023
|
LOBIN KUMHAR
|
3420007WL058021
|
LOBIN KUMHAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955921
|
|
LOBIN KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-001-006/587
(BAGDA)
|
3420007000NRG23150320231190668
|
15/03/2023
|
UDASI DEVI
|
3420007WL058012
|
UDASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955927
|
|
MRS UDASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
KASMAR
|
JH-20-007-001-004/713
(BAGDA)
|
3420007000NRG23150320231190500
|
15/03/2023
|
LIL MOHAN MAHTO
|
3420007WL058000
|
LIL MOHAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955928
|
|
MR LIL MOHAN MAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-001-004/883
(BAGDA)
|
3420007000NRG23150320231190761
|
15/03/2023
|
SUGANI DEVI
|
3420007WL058021
|
SUGANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955929
|
|
MRS SUGANI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-001-004/963
(BAGDA)
|
3420007000NRG23150320231190635
|
15/03/2023
|
JAGESHWAR MAHTO
|
3420007WL058010
|
JAGESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061955930
|
|
MR JAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|