|
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-20-007-005-001/934
(GARI)
|
3420007000NRG23090420220002390
|
09/04/2022
|
SHAIRUN BIBI
|
3420007WL000102
|
SHAIRUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754645
|
|
SAIRUN BIBI-LTI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/938
(GARI)
|
3420007000NRG23090420220002391
|
09/04/2022
|
SAHINA PRAWEEN
|
3420007WL000102
|
SAHINA PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754640
|
|
SAHINA PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-002/8846
(KASMAR)
|
3420007000NRG23090420220002393
|
09/04/2022
|
KRISHNA KUMAR PANDEY
|
3420007WL000102
|
KRISHNA KUMAR PANDEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754643
|
|
KRISHNA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-002/8850
(KASMAR)
|
3420007000NRG23090420220002394
|
09/04/2022
|
ALKA DEVI
|
3420007WL000102
|
ALKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754642
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-002/8852
(KASMAR)
|
3420007000NRG23090420220002396
|
09/04/2022
|
CHANDRADEV MAHTHA
|
3420007WL000102
|
CHANDRADEV MAHTHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754641
|
|
CHANDRA DEV MAHTHA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-002/8913
(KASMAR)
|
3420007000NRG23090420220002397
|
09/04/2022
|
MUNNI DEVI
|
3420007WL000102
|
MUNNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830754644
|
|
MUNNI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-005-001/1431
(GARI)
|
3420007000NRG23090420220002388
|
09/04/2022
|
NITESH KUMAR CHOUBE
|
3420007WL000102
|
NITESH KUMAR CHOUBE
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830754647
|
|
MR NITESH KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-007-002/8851
(KASMAR)
|
3420007000NRG23090420220002395
|
09/04/2022
|
RUKSANA KHATUN
|
3420007WL000102
|
RUKSANA KHATUN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830754646
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|