|
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-20-007-005-002/708
(GARI)
|
3420007000NRG23040820220493238
|
04/08/2022
|
FULCHAND MURMU
|
3420007WL018058
|
FULCHAND MURMU
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
11/08/2022
|
|
3863030067
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-003/865
(KASMAR)
|
3420007000NRG23040820220493242
|
04/08/2022
|
TOFIQUE ALAM
|
3420007WL018058
|
TOFIQUE ALAM
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030064
|
|
MD.TOFIQUE ALAM
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-003/867
(KASMAR)
|
3420007000NRG23040820220493244
|
04/08/2022
|
UMESH KARMALI
|
3420007WL018058
|
UMESH KARMALI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030070
|
|
UMESH KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-003/868
(KASMAR)
|
3420007000NRG23040820220493245
|
04/08/2022
|
ANIL KARMALI
|
3420007WL018058
|
ANIL KARMALI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030071
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/874
(KASMAR)
|
3420007000NRG23040820220493246
|
04/08/2022
|
SAYRA BANU
|
3420007WL018058
|
SAYRA BANU
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030066
|
|
SAYRA BANU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/875
(KASMAR)
|
3420007000NRG23040820220493247
|
04/08/2022
|
BHAGIRATH KARMALI
|
3420007WL018058
|
BHAGIRATH KARMALI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030068
|
|
BHAGIRATH KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/908
(KASMAR)
|
3420007000NRG23040820220493248
|
04/08/2022
|
DEVBRAT MUKHERJEE
|
3420007WL018058
|
DEVBRAT MUKHERJEE
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030063
|
|
DEB BRATA MUKHARJEE
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/915
(KASMAR)
|
3420007000NRG23040820220493251
|
04/08/2022
|
SALAUDDIN ANSARI
|
3420007WL018058
|
SALAUDDIN ANSARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030062
|
|
MD. SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/934
(KASMAR)
|
3420007000NRG23040820220493256
|
04/08/2022
|
BASANTI DEVI
|
3420007WL018058
|
BASANTI DEVI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030065
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/935
(KASMAR)
|
3420007000NRG23040820220493258
|
04/08/2022
|
URMILA DEVI
|
3420007WL018058
|
URMILA DEVI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030072
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/936
(KASMAR)
|
3420007000NRG23040820220493259
|
04/08/2022
|
WAKIL KARMALI
|
3420007WL018058
|
WAKIL KARMALI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030069
|
|
WAKIL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-007-003/352
(KASMAR)
|
3420007000NRG23040820220493240
|
04/08/2022
|
PRADIP MUKHARJEE
|
3420007WL018058
|
PRADIP MUKHARJEE
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030059
|
|
MR PRADIP MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-007-003/866
(KASMAR)
|
3420007000NRG23040820220493243
|
04/08/2022
|
PANKAJ KARMALI
|
3420007WL018058
|
PANKAJ KARMALI
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3863030061
|
|
MR PANKAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-005-002/811
(GARI)
|
3420007000NRG23040820220493239
|
04/08/2022
|
SHARDA HEMBRAM
|
3420007WL018058
|
SHARDA HEMBRAM
|
00415
|
SBIN0018419
|
840
|
840
|
Processed
|
11/08/2022
|
|
3863030060
|
|
SHARDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|