|
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-20-007-001-001/188
(BAGDA)
|
3420007000NRG23300520220159217
|
30/05/2022
|
JAYPARKASH VARMA
|
3420007WL007461
|
JAYPARKASH VARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325400
|
|
JAYPARKASHVARMA
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/204
(BAGDA)
|
3420007000NRG23300520220159218
|
30/05/2022
|
SUREN MAHTO
|
3420007WL007461
|
SUREN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325401
|
|
SURENMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/591
(BAGDA)
|
3420007000NRG23300520220159221
|
30/05/2022
|
HEMANTI DEVI
|
3420007WL007461
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325405
|
|
HEMANTIDEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1167-A
(DURGAPUR)
|
3420007000NRG23300520220159192
|
30/05/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL007459
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325403
|
|
SUDHIRKUMARMAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-001/1396
(DURGAPUR)
|
3420007000NRG23300520220159193
|
30/05/2022
|
JITANI DEVI
|
3420007WL007459
|
JITANI DEVI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325404
|
|
JITANIDEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-001/1408
(DURGAPUR)
|
3420007000NRG23300520220159194
|
30/05/2022
|
NASIM ANSARI
|
3420007WL007459
|
NASIM ANSARI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325402
|
|
NASIMANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-001/1490
(DURGAPUR)
|
3420007000NRG23300520220159206
|
30/05/2022
|
VISHWANATH MAHTO
|
3420007WL007460
|
VISHWANATH MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325399
|
|
VISHWANATHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-001-001/1342
(BAGDA)
|
3420007000NRG23300520220159216
|
30/05/2022
|
KRISHNA KISHOR MAHTO
|
3420007WL007461
|
KRISHNA KISHOR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325406
|
|
KRISHNAKISHORMAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-001/243
(BAGDA)
|
3420007000NRG23300520220159220
|
30/05/2022
|
TUNIYA DEVI
|
3420007WL007461
|
TUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325410
|
|
TUNIYADEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23300520220159223
|
30/05/2022
|
ALO MANI DEVI
|
3420007WL007461
|
ALO MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325407
|
|
ALOMANIDEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-001/664
(BAGDA)
|
3420007000NRG23300520220159224
|
30/05/2022
|
SANAM DEVI
|
3420007WL007461
|
SANAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890325408
|
|
SANAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-004-002/1646
(DURGAPUR)
|
3420007000NRG23300520220159208
|
30/05/2022
|
VANKIM CHANDRA MISHRA
|
3420007WL007460
|
VANKIM CHANDRA MISHRA
|
00415
|
SBIN0002993
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325411
|
|
SHRI VANKIM CHANDRA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-004-001/1591
(DURGAPUR)
|
3420007000NRG23300520220159195
|
30/05/2022
|
LAKHAN LAL MAHTO
|
3420007WL007459
|
LAKHAN LAL MAHTO
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325414
|
|
MR LAKHAN LAL MAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-004-001/962
(DURGAPUR)
|
3420007000NRG23300520220159207
|
30/05/2022
|
PUNAM DEVI
|
3420007WL007460
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325409
|
|
MS PUNAM DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-004-002/943
(DURGAPUR)
|
3420007000NRG23300520220159198
|
30/05/2022
|
AFSANA BIBI
|
3420007WL007459
|
AFSANA BIBI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325413
|
|
NO NAME
|
()
|
|
16
|
KASMAR
|
JH-20-007-004-002/943
(DURGAPUR)
|
3420007000NRG23300520220159197
|
30/05/2022
|
BELAL ANSARI
|
3420007WL007459
|
BELAL ANSARI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890325412
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|