|
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-20-007-007-001/75
(KASMAR)
|
3420007000NRG23141220220916223
|
14/12/2022
|
UMA DEVI
|
3420007WL040070
|
UMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220449
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-003/868
(KASMAR)
|
3420007000NRG23141220220916225
|
14/12/2022
|
ANIL KARMALI
|
3420007WL040070
|
ANIL KARMALI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365220453
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-003/8778
(KASMAR)
|
3420007000NRG23141220220916226
|
14/12/2022
|
SARITA DEVI
|
3420007WL040070
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220452
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-003/908
(KASMAR)
|
3420007000NRG23141220220916227
|
14/12/2022
|
DEVBRAT MUKHERJEE
|
3420007WL040070
|
DEVBRAT MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220448
|
|
DEB BRATA MUKHARJEE
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/934
(KASMAR)
|
3420007000NRG23141220220916228
|
14/12/2022
|
BASANTI DEVI
|
3420007WL040070
|
BASANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220450
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/935
(KASMAR)
|
3420007000NRG23141220220916229
|
14/12/2022
|
URMILA DEVI
|
3420007WL040070
|
URMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220454
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/9620
(KASMAR)
|
3420007000NRG23141220220916231
|
14/12/2022
|
Rajina Khatoon
|
3420007WL040070
|
Rajina Khatoon
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220455
|
|
RAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/9625
(KASMAR)
|
3420007000NRG23141220220916232
|
14/12/2022
|
NAGMA KHATOON
|
3420007WL040070
|
NAGMA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365220451
|
|
NAGMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-007-003/129
(KASMAR)
|
3420007000NRG23141220220916224
|
14/12/2022
|
NEPAL KARMALI
|
3420007WL040070
|
NEPAL KARMALI
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365220447
|
|
MR NEPAL KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|