|
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-20-007-015-001/1081
(TANGTONA)
|
3420007000NRG23020120230978209
|
02/01/2023
|
JITU RAJWAR
|
3420007WL043640
|
JITU RAJWAR
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
06/01/2023
|
|
7717091995
|
|
JITU RAJVAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/395
(TANGTONA)
|
3420007000NRG23020120230978195
|
02/01/2023
|
FATAMA BIBI
|
3420007WL043639
|
FATAMA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091994
|
|
FATAMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-002/329
(TANGTONA)
|
3420007000NRG23020120230978227
|
02/01/2023
|
LALITA DEVI
|
3420007WL043641
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091996
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-002/334
(TANGTONA)
|
3420007000NRG23020120230978228
|
02/01/2023
|
MALTI DEVI
|
3420007WL043641
|
MALTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091993
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-015-001/1081
(TANGTONA)
|
3420007000NRG23020120230978210
|
02/01/2023
|
SARITA DEVI
|
3420007WL043640
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092003
|
|
SARITA DEVI W/O JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-001/1593
(TANGTONA)
|
3420007000NRG23020120230978191
|
02/01/2023
|
TAMANNA KHATUN
|
3420007WL043639
|
TAMANNA KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092004
|
|
Tamanna Khatun
|
BANK OF BARODA(606985)
|
|
7
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23020120230978193
|
02/01/2023
|
GAYATRI DEVI
|
3420007WL043639
|
GAYATRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092002
|
|
GAYATRI DEVI W/O-RAJU SAW
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23020120230978192
|
02/01/2023
|
RAJU SAW
|
3420007WL043639
|
RAJU SAW
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717091998
|
|
RAJU SAW ALIAS PRADIP KR.SAW
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-001/338
(TANGTONA)
|
3420007000NRG23020120230978211
|
02/01/2023
|
BASUHA DEVI
|
3420007WL043640
|
BASUHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092005
|
|
BASU DEVI W/O KHAITU RAJWAR (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-001/811
(TANGTONA)
|
3420007000NRG23020120230978226
|
02/01/2023
|
HALIMA KHATUN
|
3420007WL043641
|
HALIMA KHATUN
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
06/01/2023
|
|
7717092001
|
|
HALIMA KHATUN D/O KALIM
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/1810
(TANGTONA)
|
3420007000NRG23020120230978212
|
02/01/2023
|
GUNJIYA DEVI
|
3420007WL043640
|
GUNJIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092006
|
|
GUNJIYA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/248
(TANGTONA)
|
3420007000NRG23020120230978213
|
02/01/2023
|
PAVITA DEVI
|
3420007WL043640
|
PAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091999
|
|
PAVITA DEVI W/O-JAGADISH MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/438
(TANGTONA)
|
3420007000NRG23020120230978199
|
02/01/2023
|
SUDHIR KUMAR MAHTO
|
3420007WL043639
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092008
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/483
(TANGTONA)
|
3420007000NRG23020120230978214
|
02/01/2023
|
KUNTI DEVI
|
3420007WL043640
|
KUNTI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
06/01/2023
|
|
7717091997
|
|
KUNTI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-004/710
(TANGTONA)
|
3420007000NRG23020120230978215
|
02/01/2023
|
SULOCHANA DEVI
|
3420007WL043640
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092000
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-015-004/720
(TANGTONA)
|
3420007000NRG23020120230978216
|
02/01/2023
|
GENDIYA DEVI
|
3420007WL043640
|
GENDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717092007
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-015-001/1995
(TANGTONA)
|
3420007000NRG23020120230978194
|
02/01/2023
|
YASHODA DEVI
|
3420007WL043639
|
YASHODA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091992
|
|
YASHODA DEVI W/O LATE NETU SAW
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-004/1735
(TANGTONA)
|
3420007000NRG23020120230978229
|
02/01/2023
|
SARVESHWAR MURMU
|
3420007WL043641
|
SARVESHWAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717091991
|
|
SARWESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|