|
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-20-007-005-002/1841
(GARI)
|
3420007000NRG23110820220515759
|
11/08/2022
|
SARFARAJ ANSARI
|
3420007WL019179
|
SARFARAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829200
|
|
SARFARAJ ANSARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/51
(GARI)
|
3420007000NRG23110820220515760
|
11/08/2022
|
SAYARA BANU
|
3420007WL019179
|
SAYARA BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829201
|
|
SAYARA BANU
|
()
|
|
3
|
KASMAR
|
JH-20-007-012-002/1331
(PONDA)
|
3420007000NRG23100820220513927
|
11/08/2022
|
JAYLAL SINGH
|
3420007WL019089
|
JAYLAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829198
|
|
JAYLAL SINGH
|
()
|
|
4
|
KASMAR
|
JH-20-007-012-002/3335
(PONDA)
|
3420007000NRG23100820220513932
|
11/08/2022
|
RITA DEVI
|
3420007WL019089
|
RITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829202
|
|
RITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-012-002/556
(PONDA)
|
3420007000NRG23100820220513936
|
11/08/2022
|
BIDHIYA DEVI
|
3420007WL019089
|
BIDHIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829199
|
|
BIDHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-005-002/1371
(GARI)
|
3420007000NRG23110820220515754
|
11/08/2022
|
NAIM ANSARI
|
3420007WL019179
|
NAIM ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829207
|
|
NAIM ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-012-002/1226
(PONDA)
|
3420007000NRG23100820220513923
|
11/08/2022
|
DABLU SINGH
|
3420007WL019089
|
DABLU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829205
|
|
DABLU SINGH
|
()
|
|
8
|
KASMAR
|
JH-20-007-012-002/1416
(PONDA)
|
3420007000NRG23100820220513928
|
11/08/2022
|
DEEPAK SINGH
|
3420007WL019089
|
DEEPAK SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829208
|
|
DEEPAK SINGH
|
()
|
|
9
|
KASMAR
|
JH-20-007-012-002/1426
(PONDA)
|
3420007000NRG23100820220513929
|
11/08/2022
|
GOVIND SINGH
|
3420007WL019089
|
GOVIND SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829210
|
|
GOVIND SINGH
|
()
|
|
10
|
KASMAR
|
JH-20-007-012-002/22
(PONDA)
|
3420007000NRG23100820220513931
|
11/08/2022
|
LALITA DEVI
|
3420007WL019089
|
LALITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829209
|
|
LALITA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-012-002/22
(PONDA)
|
3420007000NRG23100820220513930
|
11/08/2022
|
MANTU SINGH
|
3420007WL019089
|
MANTU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829206
|
|
MANTU SINGH
|
()
|
|
12
|
KASMAR
|
JH-20-007-012-002/502
(PONDA)
|
3420007000NRG23100820220513933
|
11/08/2022
|
DAULAT NAYAK
|
3420007WL019089
|
DAULAT NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829203
|
|
DAULAT NAYAK
|
()
|
|
13
|
KASMAR
|
JH-20-007-012-002/502
(PONDA)
|
3420007000NRG23100820220513934
|
11/08/2022
|
PRADIP NAYAK
|
3420007WL019089
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829204
|
|
PRADIP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-012-002/1226
(PONDA)
|
3420007000NRG23100820220513924
|
11/08/2022
|
MALTI DEVI
|
3420007WL019089
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4231829211
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|