|
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-20-007-005-001/45
(GARI)
|
3420007000NRG23230620220272079
|
23/06/2022
|
CHANDAN RAJWAR
|
3420007WL010834
|
CHANDAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965395
|
|
CHANDANRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/1803
(GARI)
|
3420007000NRG23230620220272078
|
23/06/2022
|
MANJU DEVI
|
3420007WL010834
|
MANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965394
|
|
MANJUDEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/1962
(GARI)
|
3420007000NRG23230620220272091
|
23/06/2022
|
SURAJ KAPARDAR
|
3420007WL010834
|
SURAJ KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965392
|
|
SURAJKAPARDAR
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/2057
(GARI)
|
3420007000NRG23230620220272093
|
23/06/2022
|
ABHISHEK KUMAR
|
3420007WL010834
|
ABHISHEK KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965393
|
|
ABHISHEKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-005-002/1886
(GARI)
|
3420007000NRG23230620220272089
|
23/06/2022
|
RUPA KUMARI
|
3420007WL010834
|
RUPA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965399
|
|
MISS RUPA KUMARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/1889
(GARI)
|
3420007000NRG23230620220272090
|
23/06/2022
|
SUMIT KUMAR NAYAK
|
3420007WL010834
|
SUMIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965400
|
|
MR SUMIT KUMAR NAYAK
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-002/2054
(GARI)
|
3420007000NRG23230620220272092
|
23/06/2022
|
ANJUM PRAVIN
|
3420007WL010834
|
ANJUM PRAVIN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965401
|
|
TAKSIR ANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-002/786
(GARI)
|
3420007000NRG23230620220272096
|
23/06/2022
|
AJAJ AHMAD
|
3420007WL010834
|
AJAJ AHMAD
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965402
|
|
MR AJAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-005-001/51
(GARI)
|
3420007000NRG23230620220272080
|
23/06/2022
|
RAGHUNATH HEMBROM
|
3420007WL010834
|
RAGHUNATH HEMBROM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965396
|
|
RAGHUNATH HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-005-002/126
(GARI)
|
3420007000NRG23230620220272085
|
23/06/2022
|
SAGAR MAHTO
|
3420007WL010834
|
SAGAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965398
|
|
SAGARMAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-002/1603
(GARI)
|
3420007000NRG23230620220272088
|
23/06/2022
|
LALDEV TUDU
|
3420007WL010834
|
LALDEV TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563965397
|
|
LALDEVTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|