|
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-20-007-005-001/1110
(GARI)
|
3420007000NRG23121120220811269
|
12/11/2022
|
ASAMA KHATUN
|
3420007WL034755
|
ASAMA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768233
|
|
ASAMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1110
(GARI)
|
3420007000NRG23121120220811268
|
12/11/2022
|
HADISA KHATUN
|
3420007WL034755
|
HADISA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768234
|
|
HADISA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1274
(GARI)
|
3420007000NRG23121120220811270
|
12/11/2022
|
MARUF HUSAIN
|
3420007WL034755
|
MARUF HUSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768229
|
|
MARUF HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1332
(GARI)
|
3420007000NRG23121120220811271
|
12/11/2022
|
MUSTAFA RAZA
|
3420007WL034755
|
MUSTAFA RAZA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768228
|
|
MUSTAFA RAZA
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/1419
(GARI)
|
3420007000NRG23121120220811272
|
12/11/2022
|
SATTAR ANSARI
|
3420007WL034755
|
SATTAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768232
|
|
SATTAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1603
(GARI)
|
3420007000NRG23121120220811275
|
12/11/2022
|
IRSAD ANSARI
|
3420007WL034755
|
IRSAD ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768230
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/1609
(GARI)
|
3420007000NRG23121120220811276
|
12/11/2022
|
DANISH ANSARI
|
3420007WL034755
|
DANISH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768231
|
|
DANISH ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/1638
(GARI)
|
3420007000NRG23121120220811277
|
12/11/2022
|
JOHRA KHATUN
|
3420007WL034755
|
JOHRA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768235
|
|
JOHRA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/444
(GARI)
|
3420007000NRG23121120220811294
|
12/11/2022
|
SAHID RJA CHISTI
|
3420007WL034755
|
SAHID RJA CHISTI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469768227
|
|
SHAHID RAJA CHISTY S/O-IKBAL HUSSAIN ANS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|