|
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-20-007-005-001/20
(GARI)
|
3420007012NRG23070620220177668
|
09/06/2022
|
SHEKHAWAT ANSARI
|
3420007012WL008165
|
SHEKHAWAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265750
|
|
SHEKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/242
(GARI)
|
3420007012NRG23070620220177671
|
09/06/2022
|
SHIBU HEMBRAM
|
3420007012WL008165
|
SHIBU HEMBRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265752
|
|
SHIBU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/466
(GARI)
|
3420007012NRG23070620220177672
|
09/06/2022
|
MUCHIRAM MANJHI
|
3420007012WL008165
|
MUCHIRAM MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265753
|
|
MUCHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/725
(GARI)
|
3420007012NRG23070620220177673
|
09/06/2022
|
MANESH RAM MURMU
|
3420007012WL008165
|
MANESH RAM MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265757
|
|
MANESH RAM MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-002/1056
(GARI)
|
3420007012NRG23070620220177677
|
09/06/2022
|
RASIDA KHATUN
|
3420007012WL008165
|
RASIDA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265751
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-002/1113
(GARI)
|
3420007012NRG23070620220177679
|
09/06/2022
|
ABDUL HAMID ANSARI
|
3420007012WL008165
|
ABDUL HAMID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265754
|
|
MR ABDUL HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-005-002/1400
(GARI)
|
3420007012NRG23070620220177680
|
09/06/2022
|
AMIR ANSARI
|
3420007012WL008165
|
AMIR ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265756
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-005-002/204
(GARI)
|
3420007012NRG23070620220177685
|
09/06/2022
|
LOBIN HEMBRAM
|
3420007012WL008165
|
LOBIN HEMBRAM
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291265755
|
|
MR LOBIN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|