|
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-20-007-001-002/701
(BAGDA)
|
3420007000NRG23Z140920220639106
|
14/09/2022
|
NISHA KUMARI
|
3420007WL024232
|
NISHA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-001/337
(BAGDA)
|
3420007000NRG23Z140920220639040
|
14/09/2022
|
ANKITA DEVI
|
3420007WL024226
|
ANKITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ANKITA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/432
(BAGDA)
|
3420007000NRG23Z140920220639129
|
14/09/2022
|
DASHMI DEVI
|
3420007WL024234
|
DASHMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
DASHMI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/697
(BAGDA)
|
3420007000NRG23Z140920220639103
|
14/09/2022
|
BABITA DEVI
|
3420007WL024232
|
BABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BABITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-001/775
(BAGDA)
|
3420007000NRG23Z140920220639115
|
14/09/2022
|
SUNITA DEVI
|
3420007WL024233
|
SUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUNITA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-001/996
(BAGDA)
|
3420007000NRG23Z140920220639130
|
14/09/2022
|
PINKI DEVI
|
3420007WL024234
|
PINKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
PINKI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-002/900
(BAGDA)
|
3420007000NRG23Z140920220639118
|
14/09/2022
|
SUNITA DEVI
|
3420007WL024233
|
SUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SUNITA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-001/1806
(TANGTONA)
|
3420007000NRG23Z140920220639050
|
14/09/2022
|
Kiran devi
|
3420007WL024226
|
Kiran devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-001-001/1692
(BAGDA)
|
3420007000NRG23Z140920220639102
|
14/09/2022
|
USHA DEVI
|
3420007WL024232
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
USHA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-001/369
(BAGDA)
|
3420007000NRG23Z140920220639094
|
14/09/2022
|
MIRA DEVI
|
3420007WL024231
|
MIRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
MIRA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-001/369
(BAGDA)
|
3420007000NRG23Z140920220639093
|
14/09/2022
|
MIRA DEVI
|
3420007WL024231
|
MIRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
MIRA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-001/418
(BAGDA)
|
3420007000NRG23Z140920220639128
|
14/09/2022
|
BIJALI DEVI
|
3420007WL024234
|
BIJALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
BIJALI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-001/83
(BAGDA)
|
3420007000NRG23Z140920220639104
|
14/09/2022
|
LILMANI DEVI
|
3420007WL024232
|
LILMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
LILMANI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-001-002/136
(BAGDA)
|
3420007000NRG23Z140920220639116
|
14/09/2022
|
ARJUN MAHATO
|
3420007WL024233
|
ARJUN MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ARJUN MAHATO
|
()
|
|
15
|
KASMAR
|
JH-20-007-001-004/134
(BAGDA)
|
3420007000NRG23Z140920220639045
|
14/09/2022
|
ROTANI DEVI
|
3420007WL024226
|
ROTANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ROTANI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-001-004/878
(BAGDA)
|
3420007000NRG23Z140920220639047
|
14/09/2022
|
NAGESWARI DEVI
|
3420007WL024226
|
NAGESWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
NAGESWARI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-004/909
(BAGDA)
|
3420007000NRG23Z140920220639048
|
14/09/2022
|
CHAMPA DEVI
|
3420007WL024226
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
CHAMPA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-001-006/301
(BAGDA)
|
3420007000NRG23Z140920220639132
|
14/09/2022
|
KULDEEP KARMALI
|
3420007WL024234
|
KULDEEP KARMALI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
KULDEEP KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-001-001/336
(BAGDA)
|
3420007000NRG23Z140920220639039
|
14/09/2022
|
SOROPATI DEVI
|
3420007WL024226
|
SOROPATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SOROPATI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-001-006/472
(BAGDA)
|
3420007000NRG23Z140920220639154
|
14/09/2022
|
DEVENDRA MAHTO
|
3420007WL024236
|
DEVENDRA MAHTO
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
16/09/2022
|
|
S63731235
|
|
DEVENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-001-004/361
(BAGDA)
|
3420007000NRG23Z140920220639046
|
14/09/2022
|
HOLIKA DEVI
|
3420007WL024226
|
HOLIKA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
HOLIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|