|
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-20-007-005-001/1485
(GARI)
|
3420007000NRG23200620220256443
|
20/06/2022
|
KETABUN BIBI
|
3420007WL010274
|
KETABUN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208040
|
|
KETABUNBIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-001/1486
(GARI)
|
3420007000NRG23200620220256444
|
20/06/2022
|
FULESHWARI DEVI
|
3420007WL010274
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208054
|
|
FULESHWARIDEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-001/1772
(GARI)
|
3420007000NRG23200620220256454
|
20/06/2022
|
SAJADA KHATOON
|
3420007WL010274
|
SAJADA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208059
|
|
SAJADAKHATOON
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/1774
(GARI)
|
3420007000NRG23200620220256455
|
20/06/2022
|
SABANA ANJUM
|
3420007WL010274
|
SABANA ANJUM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208053
|
|
SABANAANJUM
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1861
(GARI)
|
3420007000NRG23200620220256457
|
20/06/2022
|
AJMERI KHATUN
|
3420007WL010274
|
AJMERI KHATUN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208051
|
|
AJMERIKHATUN
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1863
(GARI)
|
3420007000NRG23200620220256458
|
20/06/2022
|
SUHANI RAHBAR
|
3420007WL010274
|
SUHANI RAHBAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208046
|
|
SUHANIRAHBAR
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1980
(GARI)
|
3420007000NRG23200620220256459
|
20/06/2022
|
AMIR HUSSAIN
|
3420007WL010274
|
AMIR HUSSAIN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208039
|
|
AMIRHUSSAIN
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1981
(GARI)
|
3420007000NRG23200620220256460
|
20/06/2022
|
AFSANA RAHI
|
3420007WL010274
|
AFSANA RAHI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208043
|
|
AFSANARAHI
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1994
(GARI)
|
3420007000NRG23200620220256462
|
20/06/2022
|
MD ZUBID ANSARI
|
3420007WL010274
|
MD ZUBID ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208047
|
|
MDZUBIDANSARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1995
(GARI)
|
3420007000NRG23200620220256463
|
20/06/2022
|
MD SADDAM HUSSAIN
|
3420007WL010274
|
MD SADDAM HUSSAIN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208041
|
|
MDSADDAMHUSSAIN
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1996
(GARI)
|
3420007000NRG23200620220256464
|
20/06/2022
|
NAJNIN KAUSAR
|
3420007WL010274
|
NAJNIN KAUSAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208037
|
|
NAJNINKAUSAR
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/2082
(GARI)
|
3420007000NRG23200620220256465
|
20/06/2022
|
SAMIMA KHATOON
|
3420007WL010274
|
SAMIMA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208055
|
|
SAMIMAKHATOON
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/2145
(GARI)
|
3420007000NRG23200620220256467
|
20/06/2022
|
MUSARRAT PARVEEN
|
3420007WL010274
|
MUSARRAT PARVEEN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208056
|
|
MUSARRATPARVEEN
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/2146
(GARI)
|
3420007000NRG23200620220256468
|
20/06/2022
|
TAMANNA PRAVEEN
|
3420007WL010274
|
TAMANNA PRAVEEN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208038
|
|
TAMANNAPRAVEEN
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/2147
(GARI)
|
3420007000NRG23200620220256469
|
20/06/2022
|
MD NASIM ANSARI
|
3420007WL010274
|
MD NASIM ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208036
|
|
MDNASIMANSARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/2151
(GARI)
|
3420007000NRG23200620220256470
|
20/06/2022
|
SIMA PARWEEN
|
3420007WL010274
|
SIMA PARWEEN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208049
|
|
SIMAPARWEEN
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/2156
(GARI)
|
3420007000NRG23200620220256471
|
20/06/2022
|
MUKHTAR ANSARI
|
3420007WL010274
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208061
|
|
MUKHTARANSARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/2157
(GARI)
|
3420007000NRG23200620220256472
|
20/06/2022
|
RAZIYA BEGAM
|
3420007WL010274
|
RAZIYA BEGAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208045
|
|
RAZIYABEGAM
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/2159
(GARI)
|
3420007000NRG23200620220256473
|
20/06/2022
|
GULSHAN KHATOON
|
3420007WL010274
|
GULSHAN KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208042
|
|
GULSHANKHATOON
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/2175
(GARI)
|
3420007000NRG23200620220256474
|
20/06/2022
|
AFSANA KHATOON
|
3420007WL010274
|
AFSANA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208050
|
|
AFSANAKHATOON
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/788-A
(GARI)
|
3420007000NRG23200620220256478
|
20/06/2022
|
HASIM ANSARI
|
3420007WL010274
|
HASIM ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208062
|
|
HASIMANSARI
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/788-A
(GARI)
|
3420007000NRG23200620220256477
|
20/06/2022
|
SAIYKUN NISHA
|
3420007WL010274
|
SAIYKUN NISHA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208044
|
|
SAIYKUNNISHA
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/830
(GARI)
|
3420007000NRG23200620220256479
|
20/06/2022
|
ANWARI BEGAM
|
3420007WL010274
|
ANWARI BEGAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208052
|
|
ANWARIBEGAM
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23200620220256480
|
20/06/2022
|
RUKSANA KHATUN
|
3420007WL010274
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208060
|
|
RUKSANAKHATUN
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/974
(GARI)
|
3420007000NRG23200620220256481
|
20/06/2022
|
RAJA BABU
|
3420007WL010274
|
RAJA BABU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208048
|
|
RAJABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-005-001/1993
(GARI)
|
3420007000NRG23200620220256461
|
20/06/2022
|
AMIR HAQUE
|
3420007WL010274
|
AMIR HAQUE
|
00415
|
SBIN0012621
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208057
|
|
MR AAMIR HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-005-001/2144
(GARI)
|
3420007000NRG23200620220256466
|
20/06/2022
|
SABIR SAHANSAH
|
3420007WL010274
|
SABIR SAHANSAH
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208058
|
|
MR SABIR SAHANSAH
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-002/2018
(GARI)
|
3420007000NRG23200620220256482
|
20/06/2022
|
RANI DEVI
|
3420007WL010274
|
RANI DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459208063
|
|
MRS FALGUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|