|
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-20-007-001-001/1123
(BAGDA)
|
3420007000NRG23280320231284667
|
28/03/2023
|
SANTOSH DOM
|
3420007WL063512
|
SANTOSH DOM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491599
|
|
SANTOSH DOM
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/119
(BAGDA)
|
3420007000NRG23280320231284557
|
28/03/2023
|
SONI DEVI
|
3420007WL063505
|
SONI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491615
|
|
SONI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/1304
(BAGDA)
|
3420007000NRG23280320231284669
|
28/03/2023
|
NIRMAL KUMAR MAHTO
|
3420007WL063512
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491612
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/556
(BAGDA)
|
3420007000NRG23280320231284673
|
28/03/2023
|
VIJAY CHAKROBORTY
|
3420007WL063512
|
VIJAY CHAKROBORTY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491603
|
|
VIJAY CHAKROBORTY
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-002/1730
(BAGDA)
|
3420007000NRG23280320231284680
|
28/03/2023
|
SUGIYA DEVI
|
3420007WL063512
|
SUGIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491602
|
|
SUGIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-003/1686
(BAGDA)
|
3420007000NRG23280320231284584
|
28/03/2023
|
FULMANI DEVI
|
3420007WL063507
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491600
|
|
FULMANI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-003/870
(BAGDA)
|
3420007000NRG23280320231284585
|
28/03/2023
|
JHUNKI DEVI
|
3420007WL063507
|
JHUNKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491614
|
|
JHUNKI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-004/146
(BAGDA)
|
3420007000NRG23280320231284682
|
28/03/2023
|
USHA DEVI
|
3420007WL063512
|
USHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491613
|
|
USHA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-004/548
(BAGDA)
|
3420007000NRG23280320231284847
|
28/03/2023
|
ROHANI BALA DEVI
|
3420007WL063516
|
ROHANI BALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491601
|
|
ROHANI BALA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-006/444
(BAGDA)
|
3420007000NRG23280320231284587
|
28/03/2023
|
SONIYA DEVI
|
3420007WL063507
|
SONIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491598
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-001-001/521
(BAGDA)
|
3420007000NRG23280320231284620
|
28/03/2023
|
MUSULA DEVI
|
3420007WL063509
|
MUSULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491606
|
|
MUSULA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-002/1730
(BAGDA)
|
3420007000NRG23280320231284679
|
28/03/2023
|
RAJENDRA KUMAR MAHTO
|
3420007WL063512
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491605
|
|
RAJENDRA KUMAR MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-004/1102
(BAGDA)
|
3420007000NRG23280320231284338
|
28/03/2023
|
LOBIN KUMHAR
|
3420007WL063498
|
LOBIN KUMHAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491611
|
|
LOBIN KUMHAR
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-001/253
(TANGTONA)
|
3420007000NRG23280320231284853
|
28/03/2023
|
PAGLU KAMAR
|
3420007WL063516
|
PAGLU KAMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491610
|
|
PAGLU KAMAR
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-001/802
(TANGTONA)
|
3420007000NRG23280320231284854
|
28/03/2023
|
ASHOK HAZAM
|
3420007WL063516
|
ASHOK HAZAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491604
|
|
ASHOK HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-001-004/713
(BAGDA)
|
3420007000NRG23280320231284848
|
28/03/2023
|
LIL MOHAN MAHTO
|
3420007WL063516
|
LIL MOHAN MAHTO
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
03/04/2023
|
|
0500491607
|
|
MR LIL MOHAN MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-004/883
(BAGDA)
|
3420007000NRG23280320231284344
|
28/03/2023
|
SUGANI DEVI
|
3420007WL063498
|
SUGANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491609
|
|
MRS SUGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-001-004/361
(BAGDA)
|
3420007000NRG23280320231284844
|
28/03/2023
|
HOLIKA DEVI
|
3420007WL063516
|
HOLIKA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500491608
|
|
MRS HOLIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|