|
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-20-007-005-002/1155-A
(GARI)
|
3420007000NRG23Z101120220805340
|
10/11/2022
|
CHHOTI DEVI
|
3420007WL034441
|
CHHOTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
CHHOTI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/1198
(GARI)
|
3420007000NRG23Z101120220805343
|
10/11/2022
|
BIDNIYA KUMARI
|
3420007WL034441
|
BIDNIYA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BIDNIYA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/1970
(GARI)
|
3420007000NRG23Z101120220805346
|
10/11/2022
|
SUMITRA DEVI
|
3420007WL034441
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SUMITRA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/2060
(GARI)
|
3420007000NRG23Z101120220805347
|
10/11/2022
|
BIMALA DEVI
|
3420007WL034441
|
BIMALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BIMALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-001/9265
(KASMAR)
|
3420007000NRG23Z101120220805370
|
10/11/2022
|
Annapurna Devi
|
3420007WL034442
|
Annapurna Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Annapurna Devi
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-001/9267
(KASMAR)
|
3420007000NRG23Z101120220805371
|
10/11/2022
|
Anand Mahto
|
3420007WL034442
|
Anand Mahto
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Anand Mahto
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-001/9268
(KASMAR)
|
3420007000NRG23Z101120220805372
|
10/11/2022
|
RAM NATH MAHTO
|
3420007WL034442
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
RAM NATH MAHTO
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-002/1173
(KASMAR)
|
3420007000NRG23Z101120220805349
|
10/11/2022
|
SHAKUNTALA DEVI
|
3420007WL034441
|
SHAKUNTALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-002/316-B
(KASMAR)
|
3420007000NRG23Z101120220805350
|
10/11/2022
|
GAYATRI DEVI
|
3420007WL034441
|
GAYATRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
GAYATRI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-002/619
(KASMAR)
|
3420007000NRG23Z101120220805373
|
10/11/2022
|
SUMITRA MODI
|
3420007WL034442
|
SUMITRA MODI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SUMITRA MODI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-002/8895
(KASMAR)
|
3420007000NRG23Z101120220805374
|
10/11/2022
|
Senuka Devi
|
3420007WL034442
|
Senuka Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Senuka Devi
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-003/9050
(KASMAR)
|
3420007000NRG23Z101120220805353
|
10/11/2022
|
DOLI CHATTERJEE
|
3420007WL034441
|
DOLI CHATTERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
DOLI CHATTERJEE
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-003/9088
(KASMAR)
|
3420007000NRG23Z101120220805354
|
10/11/2022
|
SABERA BIBI
|
3420007WL034441
|
SABERA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SABERA BIBI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-003/9097
(KASMAR)
|
3420007000NRG23Z101120220805356
|
10/11/2022
|
MANO DEVI
|
3420007WL034441
|
MANO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MANO DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-003/9097
(KASMAR)
|
3420007000NRG23Z101120220805355
|
10/11/2022
|
TAPAN KUMAR MUKHERJEE
|
3420007WL034441
|
TAPAN KUMAR MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
TAPAN KUMAR MUKHERJEE
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-003/9152
(KASMAR)
|
3420007000NRG23Z101120220805357
|
10/11/2022
|
SABITA DEVI
|
3420007WL034441
|
SABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SABITA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/9352
(KASMAR)
|
3420007000NRG23Z101120220805358
|
10/11/2022
|
SUSHMA MUKHARJI
|
3420007WL034441
|
SUSHMA MUKHARJI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SUSHMA MUKHARJI
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-003/9585
(KASMAR)
|
3420007000NRG23Z101120220805359
|
10/11/2022
|
MD ABBAS ANSARI
|
3420007WL034441
|
MD ABBAS ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MD ABBAS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-007-003/9585
(KASMAR)
|
3420007000NRG23Z101120220805360
|
10/11/2022
|
BABY SOMAYYA
|
3420007WL034441
|
BABY SOMAYYA
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BABY SOMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KASMAR
|
JH-20-007-005-002/1197
(GARI)
|
3420007000NRG23Z101120220805342
|
10/11/2022
|
SHITAL KUMARI
|
3420007WL034441
|
SHITAL KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SHITAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-010-002/9402
(MANJURA)
|
3420007000NRG23Z101120220805362
|
10/11/2022
|
KRISHNA KANT MAHTO
|
3420007WL034441
|
KRISHNA KANT MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
KRISHNA KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-005-002/1193
(GARI)
|
3420007000NRG23Z101120220805341
|
10/11/2022
|
RADHA DEVI
|
3420007WL034441
|
RADHA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
RADHA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-002/1834
(GARI)
|
3420007000NRG23Z101120220805345
|
10/11/2022
|
NITU DEVI
|
3420007WL034441
|
NITU DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
NITU DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-010-002/9254
(MANJURA)
|
3420007000NRG23Z101120220805361
|
10/11/2022
|
HALDHAR MAHTO
|
3420007WL034441
|
HALDHAR MAHTO
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
HALDHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|