|
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-20-007-015-002/362
(TANGTONA)
|
3420007000NRG23230920220665312
|
23/09/2022
|
KAMAL KAPARDAR
|
3420007WL025870
|
KAMAL KAPARDAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186848
|
|
KAMAL KAPARDAR
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-002/362
(TANGTONA)
|
3420007000NRG23230920220665313
|
23/09/2022
|
URMILA DEVI
|
3420007WL025870
|
URMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186847
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-015-004/483
(TANGTONA)
|
3420007000NRG23230920220665321
|
23/09/2022
|
MAHENDRA KUMAR MAHTO
|
3420007WL025870
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186850
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-004/882
(TANGTONA)
|
3420007000NRG23230920220665400
|
23/09/2022
|
Rekha devi
|
3420007WL025877
|
Rekha devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186849
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-015-004/1745
(TANGTONA)
|
3420007000NRG23230920220665319
|
23/09/2022
|
ANJANA DEVI
|
3420007WL025870
|
ANJANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186852
|
|
ANJANA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23230920220665396
|
23/09/2022
|
SHIVA MAHTO
|
3420007WL025877
|
SHIVA MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
28/09/2022
|
|
5010186851
|
|
SHIVA MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/702
(TANGTONA)
|
3420007000NRG23230920220665337
|
23/09/2022
|
SURTHI DEVI
|
3420007WL025871
|
SURTHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186853
|
|
SURTHI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/720
(TANGTONA)
|
3420007000NRG23230920220665338
|
23/09/2022
|
GENDIYA DEVI
|
3420007WL025871
|
GENDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186854
|
|
GENDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-015-004/1318
(TANGTONA)
|
3420007000NRG23230920220665316
|
23/09/2022
|
Kanchan Kumari
|
3420007WL025870
|
Kanchan Kumari
|
00048
|
BKID0004986
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186855
|
|
Kanchan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-015-004/313
(TANGTONA)
|
3420007000NRG23230920220665320
|
23/09/2022
|
SANJAY MAHTO
|
3420007WL025870
|
SANJAY MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186856
|
|
MR SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-015-004/1489
(TANGTONA)
|
3420007000NRG23230920220665318
|
23/09/2022
|
RANJEET KARMALI
|
3420007WL025870
|
RANJEET KARMALI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010186857
|
|
MR RANJEET KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|