|
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-20-007-010-001/988
(MANJURA)
|
3420007000NRG23180420220035024
|
18/04/2022
|
URMILA DEVI
|
3420007WL001612
|
URMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525479
|
|
URMILADEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-010-002/162
(MANJURA)
|
3420007000NRG23180420220035032
|
18/04/2022
|
BHUTNI DEVI
|
3420007WL001612
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525477
|
|
BHUTNIDEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-010-002/488
(MANJURA)
|
3420007000NRG23180420220035070
|
18/04/2022
|
GUPTESHWAR MAHTO
|
3420007WL001613
|
GUPTESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525473
|
|
GUPTESHWARMAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-010-002/9026
(MANJURA)
|
3420007000NRG23180420220035034
|
18/04/2022
|
MILUBA DEVI
|
3420007WL001612
|
MILUBA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525483
|
|
MILUBADEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-010-002/9231
(MANJURA)
|
3420007000NRG23180420220035036
|
18/04/2022
|
KULESHWAR MAHTO
|
3420007WL001612
|
KULESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525474
|
|
KULESHWARMAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-010-002/9241
(MANJURA)
|
3420007000NRG23180420220035037
|
18/04/2022
|
RINA DEVI
|
3420007WL001612
|
RINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525476
|
|
RINADEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-010-002/9247
(MANJURA)
|
3420007000NRG23180420220035038
|
18/04/2022
|
RAJESH THAKUR
|
3420007WL001612
|
RAJESH THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525472
|
|
RAJESHTHAKUR
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/9349
(MANJURA)
|
3420007000NRG23180420220035072
|
18/04/2022
|
SHAKUNTALA DEVI
|
3420007WL001613
|
SHAKUNTALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525480
|
|
SHAKUNTALADEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23180420220035040
|
18/04/2022
|
SUDAN MAHTO
|
3420007WL001612
|
SUDAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525481
|
|
SUDANMAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23180420220035041
|
18/04/2022
|
BHUKHAL MAHTO
|
3420007WL001612
|
BHUKHAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525475
|
|
BHUKHALMAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23180420220035042
|
18/04/2022
|
LAHRI DEVI
|
3420007WL001612
|
LAHRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917525482
|
|
LAHRIDEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-002/9497
(MANJURA)
|
3420007000NRG23180420220035073
|
18/04/2022
|
ASHA DEVI
|
3420007WL001613
|
ASHA DEVI
|
00048
|
BKID0004807
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917525478
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|