|
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-20-007-013-002/43
(SINGHPUR)
|
3420007000NRG23241020220764282
|
25/10/2022
|
RUPESH KUMAR MAHTO
|
3420007WL032159
|
RUPESH KUMAR MAHTO
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659087
|
|
RUPESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-008-003/26
(KHAIRACHATAR)
|
3420007000NRG23241020220764294
|
25/10/2022
|
MAJDA BEGAM
|
3420007WL032160
|
MAJDA BEGAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659106
|
|
MAJDA BEGAM
|
()
|
|
3
|
KASMAR
|
JH-20-007-008-003/73
(KHAIRACHATAR)
|
3420007000NRG23241020220764295
|
25/10/2022
|
JAIBUN KHATUN
|
3420007WL032160
|
JAIBUN KHATUN
|
00048
|
BKID0004883
|
948
|
948
|
Processed
|
01/11/2022
|
|
6029659090
|
|
JAIBUN KHATUN
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-002/43
(SINGHPUR)
|
3420007000NRG23241020220764280
|
25/10/2022
|
SURESH MAHTO
|
3420007WL032159
|
SURESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659098
|
|
SURESH MAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-003/255
(SINGHPUR)
|
3420007000NRG23241020220764244
|
25/10/2022
|
CHARKU RAM MAHTO
|
3420007WL032158
|
CHARKU RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659088
|
|
CHARKU RAM MAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-003/265
(SINGHPUR)
|
3420007000NRG23241020220764246
|
25/10/2022
|
KUNTI DEVI
|
3420007WL032158
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659091
|
|
KUNTI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-003/280
(SINGHPUR)
|
3420007000NRG23241020220764248
|
25/10/2022
|
JALESWARI DEVI
|
3420007WL032158
|
JALESWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659096
|
|
JALESWARI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-003/299
(SINGHPUR)
|
3420007000NRG23241020220764249
|
25/10/2022
|
PRAKASH KUMAR MAHTO
|
3420007WL032158
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659094
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-013-003/4434
(SINGHPUR)
|
3420007000NRG23241020220764251
|
25/10/2022
|
AKHILESHWAR MAHTO
|
3420007WL032158
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659100
|
|
AKHILESHWAR MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-013-003/4434
(SINGHPUR)
|
3420007000NRG23241020220764250
|
25/10/2022
|
SANJOTI DEVI
|
3420007WL032158
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659089
|
|
SANJOTI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-013-003/694
(SINGHPUR)
|
3420007000NRG23241020220764255
|
25/10/2022
|
SANYOTI DEVI
|
3420007WL032158
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659102
|
|
SANYOTI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-013-004/231
(SINGHPUR)
|
3420007000NRG23241020220764296
|
25/10/2022
|
SARITA DEVI
|
3420007WL032160
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659097
|
|
SARITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-013-004/236
(SINGHPUR)
|
3420007000NRG23241020220764297
|
25/10/2022
|
BUDHANI DEVI
|
3420007WL032160
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659099
|
|
BUDHANI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-013-004/258
(SINGHPUR)
|
3420007000NRG23241020220764258
|
25/10/2022
|
SHILA DEVI
|
3420007WL032158
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659092
|
|
SHILA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-013-004/391
(SINGHPUR)
|
3420007000NRG23241020220764283
|
25/10/2022
|
VEENA DEVI
|
3420007WL032159
|
VEENA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659093
|
|
VEENA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-013-004/510
(SINGHPUR)
|
3420007000NRG23241020220764261
|
25/10/2022
|
SITA DEVI
|
3420007WL032158
|
SITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029659104
|
|
SITA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-013-004/515
(SINGHPUR)
|
3420007000NRG23241020220764284
|
25/10/2022
|
RUMA DEVI
|
3420007WL032159
|
RUMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659105
|
|
RUMA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-013-004/534
(SINGHPUR)
|
3420007000NRG23241020220764285
|
25/10/2022
|
LAXMI DEVI
|
3420007WL032159
|
LAXMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659103
|
|
LAXMI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-013-004/535
(SINGHPUR)
|
3420007000NRG23241020220764298
|
25/10/2022
|
PAVITA DEVI
|
3420007WL032160
|
PAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659101
|
|
PAVITA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-013-004/893
(SINGHPUR)
|
3420007000NRG23241020220764286
|
25/10/2022
|
TARA DEVI
|
3420007WL032159
|
TARA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029659095
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23418
|
23418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24678
|
24678
|
|
|
|
|
|
|
|