|
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-20-007-014-004/378
(SONPURA)
|
3420007000NRG23231220220948412
|
23/12/2022
|
SAVITA DEVI
|
3420007WL041841
|
SAVITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606235
|
|
SAVITA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-014-004/827
(SONPURA)
|
3420007000NRG23231220220948038
|
23/12/2022
|
RAJESH MANJHI
|
3420007WL041833
|
RAJESH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606237
|
|
RAJESH MANJHI
|
()
|
|
3
|
KASMAR
|
JH-20-007-014-004/829
(SONPURA)
|
3420007000NRG23231220220948040
|
23/12/2022
|
DIVISHWAR MANJHI
|
3420007WL041833
|
DIVISHWAR MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606233
|
|
DIVISHWAR MANJHI
|
()
|
|
4
|
KASMAR
|
JH-20-007-014-004/835
(SONPURA)
|
3420007000NRG23231220220948043
|
23/12/2022
|
ROPNI DEVI
|
3420007WL041833
|
ROPNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606234
|
|
ROPNI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-014-005/794
(SONPURA)
|
3420007000NRG23231220220948240
|
23/12/2022
|
REENA DEVI
|
3420007WL041836
|
REENA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606236
|
|
REENA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-014-005/795
(SONPURA)
|
3420007000NRG23231220220948210
|
23/12/2022
|
RATNI DEVI
|
3420007WL041835
|
RATNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606238
|
|
RATNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-014-002/1336
(SONPURA)
|
3420007000NRG23231220220948197
|
23/12/2022
|
SHOBHA KUMARI
|
3420007WL041835
|
SHOBHA KUMARI
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606239
|
|
SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-014-002/385
(SONPURA)
|
3420007000NRG23231220220948201
|
23/12/2022
|
SONI KUMARI
|
3420007WL041835
|
SONI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606240
|
|
MISS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-014-003/1391
(SONPURA)
|
3420007000NRG23231220220947975
|
23/12/2022
|
FULMUNI DEVI
|
3420007WL041831
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471606243
|
|
FULMUNI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-014-005/457
(SONPURA)
|
3420007000NRG23231220220948048
|
23/12/2022
|
MOTKA SINGH
|
3420007WL041833
|
MOTKA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606242
|
|
MOTKA SINGH
|
()
|
|
11
|
KASMAR
|
JH-20-007-014-005/457
(SONPURA)
|
3420007000NRG23231220220948046
|
23/12/2022
|
MOTKA SINGH
|
3420007WL041833
|
MOTKA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606241
|
|
MOTKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|