|
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-20-007-008-001/1260
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879310
|
03/12/2022
|
DHIRENDAR MAHALI
|
3420007WL038089
|
DHIRENDAR MAHALI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
04/12/2022
|
|
S42899805
|
|
DHIRENDAR MAHALI
|
()
|
|
2
|
KASMAR
|
JH-20-007-008-001/1260
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879311
|
03/12/2022
|
TURIYA DEVI
|
3420007WL038089
|
TURIYA DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
04/12/2022
|
|
S42899805
|
|
TURIYA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-008-001/178
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879312
|
03/12/2022
|
SULOCHANA DEVI
|
3420007WL038089
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
04/12/2022
|
|
S42899805
|
|
SULOCHANA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-008-001/58
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879316
|
03/12/2022
|
KARAM CHANDRA MAHTO
|
3420007WL038089
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
KARAM CHANDRA MAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-008-002/53
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879317
|
03/12/2022
|
RAJU MAHTO
|
3420007WL038089
|
RAJU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
RAJU MAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-008-004/1228
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879321
|
03/12/2022
|
RINA DEVI
|
3420007WL038089
|
RINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
RINA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-008-004/1240
(KHAIRACHATAR)
|
3420007000NRG23Z031220220879322
|
03/12/2022
|
KARTIK KARAMALI
|
3420007WL038089
|
KARTIK KARAMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
KARTIK KARAMALI
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-004/1020
(SINGHPUR)
|
3420007000NRG23Z031220220879323
|
03/12/2022
|
MANTU RAM MAHATO
|
3420007WL038089
|
MANTU RAM MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
MANTU RAM MAHATO
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/811
(TANGTONA)
|
3420007000NRG23Z031220220879329
|
03/12/2022
|
LAXMI KANT MAHTO
|
3420007WL038089
|
LAXMI KANT MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
04/12/2022
|
|
S42899805
|
|
LAXMI KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|