|
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-20-007-011-004/109
(MARHULSUDI)
|
3420007000NRG23Z120920220631551
|
12/09/2022
|
SUNITA DEVI
|
3420007WL023736
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
SUNITA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-004/11
(MARHULSUDI)
|
3420007000NRG23Z120920220631537
|
12/09/2022
|
SANGITA DEVI
|
3420007WL023734
|
SANGITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
SANGITA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-004/121
(MARHULSUDI)
|
3420007000NRG23Z120920220631545
|
12/09/2022
|
KOSHALYA DEVI
|
3420007WL023735
|
KOSHALYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
KOSHALYA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-004/130
(MARHULSUDI)
|
3420007000NRG23Z120920220631546
|
12/09/2022
|
HEMA KUMARI
|
3420007WL023735
|
HEMA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
HEMA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-004/132
(MARHULSUDI)
|
3420007000NRG23Z120920220631515
|
12/09/2022
|
SHALU KUMARI
|
3420007WL023732
|
SHALU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
SHALU KUMARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-004/133
(MARHULSUDI)
|
3420007000NRG23Z120920220631516
|
12/09/2022
|
BABITA DEVI
|
3420007WL023732
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
BABITA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-004/87
(MARHULSUDI)
|
3420007000NRG23Z120920220631518
|
12/09/2022
|
SUMITRA DEVI
|
3420007WL023732
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
SUMITRA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-004/95
(MARHULSUDI)
|
3420007000NRG23Z120920220631552
|
12/09/2022
|
NUNIWALA DEVI
|
3420007WL023736
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
NUNIWALA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-004/97
(MARHULSUDI)
|
3420007000NRG23Z120920220631553
|
12/09/2022
|
LALITA KUMARI
|
3420007WL023736
|
LALITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-011-007/159
(MARHULSUDI)
|
3420007000NRG23Z120920220631540
|
12/09/2022
|
GOPAL MAHTO
|
3420007WL023734
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13980019
|
|
GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|