|
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-20-007-005-001/2119
(GARI)
|
3420007000NRG23200720220412732
|
20/07/2022
|
SHABNAM KHATOON
|
3420007WL015398
|
SHABNAM KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859165
|
|
SHABNAM KHATOON
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/1068
(GARI)
|
3420007000NRG23200720220412733
|
20/07/2022
|
MD TANWIR ALAM
|
3420007WL015398
|
MD TANWIR ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859167
|
|
MD TANWIR ALAM
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/1888
(GARI)
|
3420007000NRG23200720220412738
|
20/07/2022
|
NAHID ANJUM
|
3420007WL015398
|
NAHID ANJUM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859164
|
|
NAHID ANJUM
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/1926
(GARI)
|
3420007000NRG23200720220412739
|
20/07/2022
|
MD NAZIR AKBAR
|
3420007WL015398
|
MD NAZIR AKBAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859168
|
|
MD NAZIR AKBAR
|
()
|
|
5
|
KASMAR
|
JH-20-007-012-003/3178
(PONDA)
|
3420007000NRG23200720220412740
|
20/07/2022
|
Shambhu Rajwar
|
3420007WL015398
|
Shambhu Rajwar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859166
|
|
Shambhu Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-005-002/1860
(GARI)
|
3420007000NRG23200720220412735
|
20/07/2022
|
ROHIT KUMAR NAYAK
|
3420007WL015398
|
ROHIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859169
|
|
MR ROHIT CUSTMNAME02082017010325 NAYAK
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-002/1880
(GARI)
|
3420007000NRG23200720220412736
|
20/07/2022
|
DEVENDRA KAPARDAR
|
3420007WL015398
|
DEVENDRA KAPARDAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859170
|
|
MR DEVENDRA KAPARDAR
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-002/1882
(GARI)
|
3420007000NRG23200720220412737
|
20/07/2022
|
SAMSER ANSARI
|
3420007WL015398
|
SAMSER ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364859171
|
|
MR SAMSER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|