|
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-20-007-007-001/9054
(KASMAR)
|
3420007000NRG23Z110220231092539
|
11/02/2023
|
SHANTI DEVI
|
3420007WL050943
|
SHANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-001/9335
(KASMAR)
|
3420007000NRG23Z110220231092540
|
11/02/2023
|
LALITA KUMARI
|
3420007WL050943
|
LALITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-007-003/116
(KASMAR)
|
3420007000NRG23Z110220231092541
|
11/02/2023
|
MD JAKAULLAH ANSARI
|
3420007WL050943
|
MD JAKAULLAH ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
ZAKAULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-003/1199
(KASMAR)
|
3420007000NRG23Z110220231092542
|
11/02/2023
|
SUBAL MUKHERJEE
|
3420007WL050943
|
SUBAL MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SUBAL MUKHERJEE
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/358
(KASMAR)
|
3420007000NRG23Z110220231092543
|
11/02/2023
|
SANDHYA RANI MUKHERJEE
|
3420007WL050943
|
SANDHYA RANI MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SANDHYA RANI MUKHARJEE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|