|
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-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23020920220599538
|
02/09/2022
|
Saroj Kumar
|
3420007WL022049
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156411
|
|
Saroj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-002/1000
(MARHULSUDI)
|
3420007000NRG23020920220599464
|
02/09/2022
|
SHITAL MURMU
|
3420007WL022041
|
SHITAL MURMU
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641156418
|
|
SHITAL MURMU
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-002/118
(MARHULSUDI)
|
3420007000NRG23020920220599465
|
02/09/2022
|
SANGITA KUMARI
|
3420007WL022041
|
SANGITA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641156414
|
|
SANGITA KUMARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23020920220599468
|
02/09/2022
|
KAJOL KUMARI
|
3420007WL022041
|
KAJOL KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156421
|
|
KAJOL KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23020920220599467
|
02/09/2022
|
SHAMBHU NATH MAHTO
|
3420007WL022041
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156415
|
|
SHAMBHU NATH MAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-007/1020
(MARHULSUDI)
|
3420007000NRG23020920220599469
|
02/09/2022
|
SANJAY MURMU
|
3420007WL022041
|
SANJAY MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156420
|
|
SANJAY MURMU
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-007/1205
(MARHULSUDI)
|
3420007000NRG23020920220599554
|
02/09/2022
|
SINDHUVALA DEVI
|
3420007WL022050
|
SINDHUVALA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641156419
|
|
SINDHUVALA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-007/890
(MARHULSUDI)
|
3420007000NRG23020920220599560
|
02/09/2022
|
FEKU MUNDA
|
3420007WL022050
|
FEKU MUNDA
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641156417
|
|
FEKU MUNDA
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-007/892
(MARHULSUDI)
|
3420007000NRG23020920220599472
|
02/09/2022
|
SAVITRI DEVI
|
3420007WL022041
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156422
|
|
SAVITRI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-007/924
(MARHULSUDI)
|
3420007000NRG23020920220599473
|
02/09/2022
|
SADMUNI DEVI
|
3420007WL022041
|
SADMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156413
|
|
SADMUNI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-007/953
(MARHULSUDI)
|
3420007000NRG23020920220599562
|
02/09/2022
|
KUNDAN KUMAR MAHTO
|
3420007WL022050
|
KUNDAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156423
|
|
KUNDAN KUMAR MAHTO
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-009/1167
(MARHULSUDI)
|
3420007000NRG23020920220599541
|
02/09/2022
|
BALI DEVI
|
3420007WL022049
|
BALI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641156416
|
|
BALI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23020920220599543
|
02/09/2022
|
NIRMAL MAHTO
|
3420007WL022049
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156412
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23020920220599537
|
02/09/2022
|
JAYANTI KUMARI
|
3420007WL022049
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641156410
|
|
MISS JAYANTI KUMARI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23020920220599540
|
02/09/2022
|
BABI DEVI
|
3420007WL022049
|
BABI DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641156424
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|