|
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-20-007-001-002/900
(BAGDA)
|
3420007000NRG23260820220568689
|
26/08/2022
|
SUNITA DEVI
|
3420007WL021279
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207910
|
|
SUNITA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-003/1610
(BAGDA)
|
3420007000NRG23260820220568702
|
26/08/2022
|
POONAM KUMARI
|
3420007WL021280
|
POONAM KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207909
|
|
POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-001-003/1162
(BAGDA)
|
3420007000NRG23260820220568690
|
26/08/2022
|
BASANTI DEVI
|
3420007WL021279
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207913
|
|
BASANTI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-003/265
(BAGDA)
|
3420007000NRG23260820220568704
|
26/08/2022
|
KAULESHWAR TUDU
|
3420007WL021280
|
KAULESHWAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207911
|
|
KAULESHWAR TUDU
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-003/376
(BAGDA)
|
3420007000NRG23260820220568693
|
26/08/2022
|
BAISAKHI DEVI
|
3420007WL021279
|
BAISAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207912
|
|
BAISAKHI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-003/376
(BAGDA)
|
3420007000NRG23260820220568692
|
26/08/2022
|
MANGAL RAM MANJHI
|
3420007WL021279
|
MANGAL RAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207917
|
|
MANGAL RAM MANJHI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-003/382
(BAGDA)
|
3420007000NRG23260820220568705
|
26/08/2022
|
BHOLANATH MARANDI
|
3420007WL021280
|
BHOLANATH MARANDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207915
|
|
BHOLANATH MARANDI
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-003/737
(BAGDA)
|
3420007000NRG23260820220568706
|
26/08/2022
|
SUNITA DEVI
|
3420007WL021280
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207916
|
|
SUNITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-003/993
(BAGDA)
|
3420007000NRG23260820220568709
|
26/08/2022
|
DHANURAM KUMAR MAHTO
|
3420007WL021280
|
DHANURAM KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395207914
|
|
DHANURAM KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|