|
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-20-007-015-001/495
(TANGTONA)
|
3420007000NRG23020920220599260
|
02/09/2022
|
NAJNIN KHATOON
|
3420007WL022024
|
NAJNIN KHATOON
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899053
|
|
NAJNIN KHATOON
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/495
(TANGTONA)
|
3420007000NRG23020920220599259
|
02/09/2022
|
TAHSIN RAZA
|
3420007WL022024
|
TAHSIN RAZA
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899054
|
|
TAHSIN RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-015-001/285
(TANGTONA)
|
3420007000NRG23020920220599257
|
02/09/2022
|
JAITUN BIBI
|
3420007WL022024
|
JAITUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899066
|
|
JAITUN BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-001/437
(TANGTONA)
|
3420007000NRG23020920220599258
|
02/09/2022
|
NASIMA BIBI
|
3420007WL022024
|
NASIMA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899067
|
|
NASIMA BIBI
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-002/329
(TANGTONA)
|
3420007000NRG23020920220598985
|
02/09/2022
|
LALITA DEVI
|
3420007WL022014
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899059
|
|
LALITA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-003/158
(TANGTONA)
|
3420007000NRG23020920220599049
|
02/09/2022
|
BIGNI DEVI
|
3420007WL022016
|
BIGNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899065
|
|
BIGNI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-003/182
(TANGTONA)
|
3420007000NRG23020920220598987
|
02/09/2022
|
PRAMILA DEVI
|
3420007WL022014
|
PRAMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899056
|
|
PRAMILA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-003/462
(TANGTONA)
|
3420007000NRG23020920220598989
|
02/09/2022
|
MUNIYA DEVI
|
3420007WL022014
|
MUNIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899069
|
|
MUNIYA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-003/462
(TANGTONA)
|
3420007000NRG23020920220598988
|
02/09/2022
|
SANTOSH MAHTO
|
3420007WL022014
|
SANTOSH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899055
|
|
SANTOSH MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/1132
(TANGTONA)
|
3420007000NRG23020920220599053
|
02/09/2022
|
ANJULI DEVI
|
3420007WL022016
|
ANJULI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899068
|
|
ANJULI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/161
(TANGTONA)
|
3420007000NRG23020920220598993
|
02/09/2022
|
SANGITA KUMARI
|
3420007WL022014
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899058
|
|
SANGITA KUMARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-004/827
(TANGTONA)
|
3420007000NRG23020920220599060
|
02/09/2022
|
Malti devi
|
3420007WL022016
|
Malti devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899057
|
|
Malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-015-001/1171
(TANGTONA)
|
3420007000NRG23020920220599256
|
02/09/2022
|
SAVITRI DEVI
|
3420007WL022024
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899070
|
|
SAVITRI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-003/181
(TANGTONA)
|
3420007000NRG23020920220598986
|
02/09/2022
|
JETHU LAL MAAHTO
|
3420007WL022014
|
JETHU LAL MAAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899061
|
|
JETHU LAL MAAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-004/1107
(TANGTONA)
|
3420007000NRG23020920220598990
|
02/09/2022
|
YASHODA DEVI
|
3420007WL022014
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899063
|
|
YASHODA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-004/159
(TANGTONA)
|
3420007000NRG23020920220599057
|
02/09/2022
|
AGHNU MAHTO
|
3420007WL022016
|
AGHNU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899060
|
|
AGHNU MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-015-004/507
(TANGTONA)
|
3420007000NRG23020920220598995
|
02/09/2022
|
SAMPATI DEVI
|
3420007WL022014
|
SAMPATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899064
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-015-004/161
(TANGTONA)
|
3420007000NRG23020920220598992
|
02/09/2022
|
AJIT KUMAR MAHTO
|
3420007WL022014
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899062
|
|
MR AJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|