|
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-20-007-005-001/1500
(GARI)
|
3420007000NRG23040320231151771
|
04/03/2023
|
MEHRUN KHATOON
|
3420007WL055437
|
MEHRUN KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308047
|
|
MEHRUN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1517
(GARI)
|
3420007000NRG23040320231151772
|
04/03/2023
|
SABINA KHATOON
|
3420007WL055437
|
SABINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308045
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1630
(GARI)
|
3420007000NRG23040320231151773
|
04/03/2023
|
SAHIBAN BIBI
|
3420007WL055437
|
SAHIBAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308048
|
|
SAHIBAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1761
(GARI)
|
3420007000NRG23040320231151774
|
04/03/2023
|
MUKHTAR ANSARI
|
3420007WL055437
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308044
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/2331
(GARI)
|
3420007000NRG23040320231151776
|
04/03/2023
|
SAFINA KHATOON
|
3420007WL055437
|
SAFINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308050
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/2332
(GARI)
|
3420007000NRG23040320231151777
|
04/03/2023
|
SAHNAJ KHATOON
|
3420007WL055437
|
SAHNAJ KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308051
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/398-A
(GARI)
|
3420007000NRG23040320231151778
|
04/03/2023
|
MUNEJA KHATUN
|
3420007WL055437
|
MUNEJA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308052
|
|
MUNEJA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KASMAR
|
JH-20-007-005-001/629
(GARI)
|
3420007000NRG23040320231151779
|
04/03/2023
|
RAJIBUN KHATUN
|
3420007WL055437
|
RAJIBUN KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308049
|
|
RAJIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/64
(GARI)
|
3420007000NRG23040320231151780
|
04/03/2023
|
JAHADUN BIBI
|
3420007WL055437
|
JAHADUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308046
|
|
MRS JAHDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-005-001/2233
(GARI)
|
3420007000NRG23040320231151775
|
04/03/2023
|
ISHARAT PARWEEN
|
3420007WL055437
|
ISHARAT PARWEEN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061308043
|
|
ISHARAT PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|