|
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-20-007-005-001/1484
(GARI)
|
3420007000NRG23Z300720220480340
|
30/07/2022
|
MURARI KAPARDAR
|
3420007WL017444
|
MURARI KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
MURARI KAPARDAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-002/1087
(GARI)
|
3420007000NRG23Z300720220480341
|
30/07/2022
|
JUBER ANSARI
|
3420007WL017444
|
JUBER ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
MR JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-005-002/1688
(GARI)
|
3420007000NRG23Z300720220480345
|
30/07/2022
|
JAIRAM MURMU
|
3420007WL017444
|
JAIRAM MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
JAIRAM MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-002/814
(GARI)
|
3420007000NRG23Z300720220480348
|
30/07/2022
|
AJAY HEMBRAM
|
3420007WL017444
|
AJAY HEMBRAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
AJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/871
(KASMAR)
|
3420007000NRG23Z300720220480349
|
30/07/2022
|
FIROJA KHATUN
|
3420007WL017444
|
FIROJA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
FIROJA KHATOON LTI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/8857
(KASMAR)
|
3420007000NRG23Z300720220480350
|
30/07/2022
|
ASHIYA KHATUN
|
3420007WL017444
|
ASHIYA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
ASHIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/8858
(KASMAR)
|
3420007000NRG23Z300720220480351
|
30/07/2022
|
JANNATUN NISHA
|
3420007WL017444
|
JANNATUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
JANNATUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/8903
(KASMAR)
|
3420007000NRG23Z300720220480352
|
30/07/2022
|
ASHRAF ALI
|
3420007WL017444
|
ASHRAF ALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
ASHRAF ALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/8908
(KASMAR)
|
3420007000NRG23Z300720220480353
|
30/07/2022
|
KHAIRUN NISHA
|
3420007WL017444
|
KHAIRUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/8911
(KASMAR)
|
3420007000NRG23Z300720220480354
|
30/07/2022
|
SAHEBA KHATOON
|
3420007WL017444
|
SAHEBA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
SAHEBA KHATOON D/O SERAJUDDIN
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/8949
(KASMAR)
|
3420007000NRG23Z300720220480355
|
30/07/2022
|
SURE JAHAN
|
3420007WL017444
|
SURE JAHAN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
SURE JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-005-002/1452
(GARI)
|
3420007000NRG23Z300720220480343
|
30/07/2022
|
MD. GULAM ANSARI
|
3420007WL017444
|
MD. GULAM ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG23Z300720220480344
|
30/07/2022
|
BHOLA SHANKAR MURMU
|
3420007WL017444
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
02/08/2022
|
|
S77489673
|
|
MR BHOLA SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|