|
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-20-007-005-001/1484
(GARI)
|
3420007000NRG23300720220480322
|
30/07/2022
|
MURARI KAPARDAR
|
3420007WL017444
|
MURARI KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795920
|
|
MURARI KAPARDAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-002/1087
(GARI)
|
3420007000NRG23300720220480323
|
30/07/2022
|
JUBER ANSARI
|
3420007WL017444
|
JUBER ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795924
|
|
MR JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-005-002/1688
(GARI)
|
3420007000NRG23300720220480327
|
30/07/2022
|
JAIRAM MURMU
|
3420007WL017444
|
JAIRAM MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795926
|
|
JAIRAM MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-002/814
(GARI)
|
3420007000NRG23300720220480330
|
30/07/2022
|
AJAY HEMBRAM
|
3420007WL017444
|
AJAY HEMBRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795921
|
|
AJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/871
(KASMAR)
|
3420007000NRG23300720220480331
|
30/07/2022
|
FIROJA KHATUN
|
3420007WL017444
|
FIROJA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795923
|
|
FIROJA KHATOON-LTI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/8857
(KASMAR)
|
3420007000NRG23300720220480332
|
30/07/2022
|
ASHIYA KHATUN
|
3420007WL017444
|
ASHIYA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795925
|
|
ASHIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/8858
(KASMAR)
|
3420007000NRG23300720220480333
|
30/07/2022
|
JANNATUN NISHA
|
3420007WL017444
|
JANNATUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795928
|
|
JANNATUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/8903
(KASMAR)
|
3420007000NRG23300720220480334
|
30/07/2022
|
ASHRAF ALI
|
3420007WL017444
|
ASHRAF ALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795927
|
|
ASHRAF ALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/8908
(KASMAR)
|
3420007000NRG23300720220480335
|
30/07/2022
|
KHAIRUN NISHA
|
3420007WL017444
|
KHAIRUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795922
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/8911
(KASMAR)
|
3420007000NRG23300720220480336
|
30/07/2022
|
SAHEBA KHATOON
|
3420007WL017444
|
SAHEBA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795919
|
|
SAHEBA KHATOON D/O SERAJUDDIN
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/8949
(KASMAR)
|
3420007000NRG23300720220480337
|
30/07/2022
|
SURE JAHAN
|
3420007WL017444
|
SURE JAHAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795929
|
|
SURE JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-005-002/1452
(GARI)
|
3420007000NRG23300720220480325
|
30/07/2022
|
MD. GULAM ANSARI
|
3420007WL017444
|
MD. GULAM ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795917
|
|
GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG23300720220480326
|
30/07/2022
|
BHOLA SHANKAR MURMU
|
3420007WL017444
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586795918
|
|
MR BHOLA SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|