|
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-20-007-006-002/1689
(HISIM)
|
3420007000NRG23260320231261956
|
26/03/2023
|
LOKITA DEVI
|
3420007WL062300
|
LOKITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039233
|
|
LOKITA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-006-002/175
(HISIM)
|
3420007000NRG23260320231262132
|
26/03/2023
|
DAMODARI DEVI
|
3420007WL062313
|
DAMODARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039216
|
|
DAMODARI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-006-002/178
(HISIM)
|
3420007000NRG23250320231260219
|
26/03/2023
|
SANJATI DEVI
|
3420007WL062217
|
SANJATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039240
|
|
SANJATI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-006-002/183
(HISIM)
|
3420007000NRG23260320231262133
|
26/03/2023
|
SARUBALA DEVI
|
3420007WL062313
|
SARUBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039244
|
|
SARUBALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-006-002/194
(HISIM)
|
3420007000NRG23260320231262078
|
26/03/2023
|
CHUNAIR DEVI
|
3420007WL062308
|
CHUNAIR DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039241
|
|
CHUNAIR DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-006-002/200
(HISIM)
|
3420007000NRG23260320231262210
|
26/03/2023
|
YASHODA DEVI
|
3420007WL062317
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039221
|
|
YASHODA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-006-002/201
(HISIM)
|
3420007000NRG23260320231262079
|
26/03/2023
|
LAGNI DEVI
|
3420007WL062308
|
LAGNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039215
|
|
LAGNI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-006-002/2014
(HISIM)
|
3420007000NRG23250320231260221
|
26/03/2023
|
SUSHILA DEVI
|
3420007WL062217
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039223
|
|
SUSHILA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-006-002/2054
(HISIM)
|
3420007000NRG23260320231261957
|
26/03/2023
|
SANJOTI DEVI
|
3420007WL062300
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039250
|
|
SANJOTI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-006-002/2061
(HISIM)
|
3420007000NRG23260320231261958
|
26/03/2023
|
SABITA DEVI
|
3420007WL062300
|
SABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039246
|
|
SABITA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-006-002/211
(HISIM)
|
3420007000NRG23260320231262211
|
26/03/2023
|
RUPANI DEVI
|
3420007WL062317
|
RUPANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039243
|
|
RUPANI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-006-002/219
(HISIM)
|
3420007000NRG23260320231261933
|
26/03/2023
|
RUKILA DEVI
|
3420007WL062298
|
RUKILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039213
|
|
RUKILA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-006-002/311
(HISIM)
|
3420007000NRG23260320231261934
|
26/03/2023
|
ANJU DEVI
|
3420007WL062298
|
ANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039214
|
|
ANJU DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-006-002/3163
(HISIM)
|
3420007000NRG23260320231262100
|
26/03/2023
|
SARITA DEVI
|
3420007WL062310
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039247
|
|
SARITA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-006-002/388
(HISIM)
|
3420007000NRG23250320231259808
|
26/03/2023
|
SUMUL DEVI
|
3420007WL062205
|
SUMUL DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039224
|
|
SUMUL DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-006-002/390
(HISIM)
|
3420007000NRG23250320231260700
|
26/03/2023
|
SARLATA DEVI
|
3420007WL062226
|
SARLATA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039218
|
|
SARLATA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-006-003/367
(HISIM)
|
3420007000NRG23250320231260574
|
26/03/2023
|
TIJMAN DEVI
|
3420007WL062222
|
TIJMAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039225
|
|
TIJMAN DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-006-004/153
(HISIM)
|
3420007000NRG23250320231260252
|
26/03/2023
|
MILA DEVI
|
3420007WL062218
|
MILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039249
|
|
MILA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-006-004/1693
(HISIM)
|
3420007000NRG23250320231260253
|
26/03/2023
|
RATNI DEVI
|
3420007WL062218
|
RATNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039232
|
|
RATNI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-006-004/266
(HISIM)
|
3420007000NRG23260320231262214
|
26/03/2023
|
SHILA DEVI
|
3420007WL062317
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039219
|
|
SHILA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-006-004/3
(HISIM)
|
3420007000NRG23260320231262136
|
26/03/2023
|
TINIYA DEVI
|
3420007WL062313
|
TINIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039245
|
|
TINIYA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-006-004/3069
(HISIM)
|
3420007000NRG23260320231262102
|
26/03/2023
|
YASHODA DEVI
|
3420007WL062310
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039217
|
|
YASHODA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-006-004/3088
(HISIM)
|
3420007000NRG23260320231262029
|
26/03/2023
|
SONIYA DEVI
|
3420007WL062305
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039238
|
|
SONIYA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-006-004/3135
(HISIM)
|
3420007000NRG23260320231262030
|
26/03/2023
|
DILIP KUMAR HEMBROM
|
3420007WL062305
|
DILIP KUMAR HEMBROM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039234
|
|
DILIP KUMAR HEMBROM
|
()
|
|
25
|
KASMAR
|
JH-20-007-006-004/3139
(HISIM)
|
3420007000NRG23260320231261911
|
26/03/2023
|
RINKI DEVI
|
3420007WL062296
|
RINKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039222
|
|
RINKI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-006-004/3274
(HISIM)
|
3420007000NRG23250320231259821
|
26/03/2023
|
JHARI MANJHI
|
3420007WL062205
|
JHARI MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
29/03/2023
|
|
0289039239
|
|
JHARI MANJHI
|
()
|
|
27
|
KASMAR
|
JH-20-007-006-004/3275
(HISIM)
|
3420007000NRG23250320231259823
|
26/03/2023
|
SOMRI MURMU
|
3420007WL062205
|
SOMRI MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039220
|
|
SOMRI MURMU
|
()
|
|
28
|
KASMAR
|
JH-20-007-006-004/3344
(HISIM)
|
3420007000NRG23260320231262052
|
26/03/2023
|
PINKI KUMARI
|
3420007WL062306
|
PINKI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039237
|
|
PINKI KUMARI
|
()
|
|
29
|
KASMAR
|
JH-20-007-006-004/3350
(HISIM)
|
3420007000NRG23260320231262137
|
26/03/2023
|
RAJANI DEVI
|
3420007WL062313
|
RAJANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039236
|
|
RAJANI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-006-004/3366
(HISIM)
|
3420007000NRG23260320231261970
|
26/03/2023
|
MANJU DEVI
|
3420007WL062301
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039235
|
|
MANJU DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-006-004/44
(HISIM)
|
3420007000NRG23250320231260399
|
26/03/2023
|
PANCHAM DEVI
|
3420007WL062221
|
PANCHAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039248
|
|
PANCHAM DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-006-005/36
(HISIM)
|
3420007000NRG23250320231259864
|
26/03/2023
|
SUSHILA DEVI
|
3420007WL062206
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039227
|
|
SUSHILA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-006-005/8
(HISIM)
|
3420007000NRG23250320231260578
|
26/03/2023
|
RADHI DEVI
|
3420007WL062222
|
RADHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039212
|
|
RADHI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-006-007/143
(HISIM)
|
3420007000NRG23260320231261949
|
26/03/2023
|
MAMTA DEVI
|
3420007WL062299
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039226
|
|
MAMTA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-006-007/2044
(HISIM)
|
3420007000NRG23250320231260256
|
26/03/2023
|
TARUN DEVI
|
3420007WL062218
|
TARUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039228
|
|
TARUN DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-006-007/22
(HISIM)
|
3420007000NRG23260320231262104
|
26/03/2023
|
MANISHA DEVI
|
3420007WL062310
|
MANISHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039242
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
37
|
KASMAR
|
JH-20-007-006-004/521
(HISIM)
|
3420007000NRG23260320231262163
|
26/03/2023
|
DEVANTI DEVI
|
3420007WL062315
|
DEVANTI DEVI
|
00089
|
CBIN0280994
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039229
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-006-002/3148
(HISIM)
|
3420007000NRG23260320231262134
|
26/03/2023
|
RADHIKA KUMARI
|
3420007WL062313
|
RADHIKA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039230
|
|
MRS RADHIKA KUMARI
|
()
|
|
39
|
KASMAR
|
JH-20-007-006-007/58
(HISIM)
|
3420007000NRG23260320231262105
|
26/03/2023
|
LILA DEVI
|
3420007WL062310
|
LILA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289039231
|
|
MR LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|