|
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-20-007-001-001/188
(BAGDA)
|
3420007000NRG23110420220006797
|
11/04/2022
|
JAYPARKASH VARMA
|
3420007WL000330
|
JAYPARKASH VARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259602
|
|
JAYPARKASHVARMA
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/204
(BAGDA)
|
3420007000NRG23110420220006798
|
11/04/2022
|
SUREN MAHTO
|
3420007WL000330
|
SUREN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259601
|
|
SURENMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/572
(BAGDA)
|
3420007000NRG23110420220006803
|
11/04/2022
|
DAYAVANTI DEVI
|
3420007WL000330
|
DAYAVANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259598
|
|
DAYAVANTIDEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/591
(BAGDA)
|
3420007000NRG23110420220006804
|
11/04/2022
|
HEMANTI DEVI
|
3420007WL000330
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259599
|
|
HEMANTIDEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-003/839
(BAGDA)
|
3420007000NRG23110420220006817
|
11/04/2022
|
SAHUDARI DEVI
|
3420007WL000330
|
SAHUDARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259600
|
|
SAHUDARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-001-001/1796
(BAGDA)
|
3420007000NRG23110420220006796
|
11/04/2022
|
ANNA DEVI
|
3420007WL000330
|
ANNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259590
|
|
ANNADEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-001/208
(BAGDA)
|
3420007000NRG23110420220006800
|
11/04/2022
|
BHUNESHWAR RAJWAR
|
3420007WL000330
|
BHUNESHWAR RAJWAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259596
|
|
BHUNESHWARRAJWAR
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-001/243
(BAGDA)
|
3420007000NRG23110420220006801
|
11/04/2022
|
TUNIYA DEVI
|
3420007WL000330
|
TUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259595
|
|
TUNIYADEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-001/572
(BAGDA)
|
3420007000NRG23110420220006802
|
11/04/2022
|
BIJAY SWARNAKAR
|
3420007WL000330
|
BIJAY SWARNAKAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259593
|
|
BIJAYSWARNAKAR
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23110420220006806
|
11/04/2022
|
ALO MANI DEVI
|
3420007WL000330
|
ALO MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259597
|
|
ALOMANIDEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-001/928
(BAGDA)
|
3420007000NRG23110420220006809
|
11/04/2022
|
BHOLA SWARNKAR
|
3420007WL000330
|
BHOLA SWARNKAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259594
|
|
BHOLASWARNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23110420220006807
|
11/04/2022
|
RAJESH KUMAR MAHTO
|
3420007WL000330
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259592
|
|
MR RAJESH KUMAR MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-002/1061
(BAGDA)
|
3420007000NRG23110420220006810
|
11/04/2022
|
SUBODH MAHTO
|
3420007WL000330
|
SUBODH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859259591
|
|
MR SUBODH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|