|
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-20-007-015-001/1050
(TANGTONA)
|
3420007000NRG23030820220490170
|
03/08/2022
|
AFSANA BIBI
|
3420007WL017915
|
AFSANA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066496
|
|
AFSANA BIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/1526
(TANGTONA)
|
3420007000NRG23030820220490269
|
03/08/2022
|
AVEDEEN ANSARI
|
3420007WL017919
|
AVEDEEN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066500
|
|
AVEDEEN ANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/284
(TANGTONA)
|
3420007000NRG23030820220490224
|
03/08/2022
|
JULEKHA BIBI
|
3420007WL017917
|
JULEKHA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066498
|
|
JULEKHA BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-001/285
(TANGTONA)
|
3420007000NRG23030820220490248
|
03/08/2022
|
JAITUN BIBI
|
3420007WL017918
|
JAITUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066497
|
|
JAITUN BIBI
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-001/60
(TANGTONA)
|
3420007000NRG23030820220490227
|
03/08/2022
|
ALOMANI DEVI
|
3420007WL017917
|
ALOMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066488
|
|
ALOMANI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-001/803
(TANGTONA)
|
3420007000NRG23030820220490179
|
03/08/2022
|
ABBAS ANSARI
|
3420007WL017915
|
ABBAS ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066495
|
|
ABBAS ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-001/966
(TANGTONA)
|
3420007000NRG23030820220490250
|
03/08/2022
|
SALEYA BIBI
|
3420007WL017918
|
SALEYA BIBI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
12/08/2022
|
|
3902066491
|
|
SALEYA BIBI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-002/521
(TANGTONA)
|
3420007000NRG23030820220490208
|
03/08/2022
|
DULALI DEVI
|
3420007WL017916
|
DULALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066493
|
|
DULALI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-003/158
(TANGTONA)
|
3420007000NRG23030820220490229
|
03/08/2022
|
BIGNI DEVI
|
3420007WL017917
|
BIGNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066499
|
|
BIGNI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/1460
(TANGTONA)
|
3420007000NRG23030820220490183
|
03/08/2022
|
PANESWARI DEVI
|
3420007WL017915
|
PANESWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066490
|
|
PANESWARI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/1981
(TANGTONA)
|
3420007000NRG23030820220490211
|
03/08/2022
|
Namita devi
|
3420007WL017916
|
Namita devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066501
|
|
Namita devi
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-004/1985
(TANGTONA)
|
3420007000NRG23030820220490233
|
03/08/2022
|
Anamika devi
|
3420007WL017917
|
Anamika devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066489
|
|
Anamika devi
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/424
(TANGTONA)
|
3420007000NRG23030820220490186
|
03/08/2022
|
SAVITA DEVI
|
3420007WL017915
|
SAVITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066494
|
|
SAVITA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-004/703
(TANGTONA)
|
3420007000NRG23030820220490254
|
03/08/2022
|
LALU DEVI
|
3420007WL017918
|
LALU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066492
|
|
LALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-015-001/1170
(TANGTONA)
|
3420007000NRG23030820220490205
|
03/08/2022
|
SHANTI DEVI
|
3420007WL017916
|
SHANTI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
12/08/2022
|
|
3902066504
|
|
SHANTI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-001/1761
(TANGTONA)
|
3420007000NRG23030820220490223
|
03/08/2022
|
SAYRA BIBI
|
3420007WL017917
|
SAYRA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066507
|
|
SAYRA BIBI
|
()
|
|
17
|
KASMAR
|
JH-20-007-015-001/1799
(TANGTONA)
|
3420007000NRG23030820220490270
|
03/08/2022
|
KUDUS ANSARI
|
3420007WL017919
|
KUDUS ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066512
|
|
KUDUS ANSARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-015-001/210
(TANGTONA)
|
3420007000NRG23030820220490247
|
03/08/2022
|
BUDHAN SAW
|
3420007WL017918
|
BUDHAN SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066503
|
|
BUDHAN SAW
|
()
|
|
19
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23030820220490174
|
03/08/2022
|
MADINA BIBI
|
3420007WL017915
|
MADINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066511
|
|
MADINA BIBI
|
()
|
|
20
|
KASMAR
|
JH-20-007-015-001/811
(TANGTONA)
|
3420007000NRG23030820220490181
|
03/08/2022
|
KURBAN ANSARI
|
3420007WL017915
|
KURBAN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066513
|
|
KURBAN ANSARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-015-002/521
(TANGTONA)
|
3420007000NRG23030820220490207
|
03/08/2022
|
AJIT DUTTA
|
3420007WL017916
|
AJIT DUTTA
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
12/08/2022
|
|
3902066502
|
|
AJIT DUTTA
|
()
|
|
22
|
KASMAR
|
JH-20-007-015-003/176
(TANGTONA)
|
3420007000NRG23030820220490230
|
03/08/2022
|
BUKIYA DEVI
|
3420007WL017917
|
BUKIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066505
|
|
BUKIYA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-015-004/1107
(TANGTONA)
|
3420007000NRG23030820220490209
|
03/08/2022
|
YASHODA DEVI
|
3420007WL017916
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066509
|
|
YASHODA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-015-004/452
(TANGTONA)
|
3420007000NRG23030820220490252
|
03/08/2022
|
MADHAV LAL MAHTO
|
3420007WL017918
|
MADHAV LAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066506
|
|
MADHAV LAL MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-015-004/507
(TANGTONA)
|
3420007000NRG23030820220490213
|
03/08/2022
|
SAMPATI DEVI
|
3420007WL017916
|
SAMPATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066508
|
|
SAMPATI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-015-004/706
(TANGTONA)
|
3420007000NRG23030820220490256
|
03/08/2022
|
SUMITRA DEVI
|
3420007WL017918
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066510
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-015-001/571
(TANGTONA)
|
3420007000NRG23030820220490225
|
03/08/2022
|
GUDIYA DEVI
|
3420007WL017917
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066514
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
KASMAR
|
JH-20-007-015-001/1570
(TANGTONA)
|
3420007000NRG23030820220490245
|
03/08/2022
|
RAZIYA KHATOON
|
3420007WL017918
|
RAZIYA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066515
|
|
MRS RAZIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|