|
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-20-007-005-001/1374
(GARI)
|
3420007000NRG23Z061220220889198
|
06/12/2022
|
REKHA DEVI
|
3420007WL038576
|
REKHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1377
(GARI)
|
3420007000NRG23Z061220220889199
|
06/12/2022
|
ABDUL HAQUE ANSARI
|
3420007WL038576
|
ABDUL HAQUE ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
ABDUL HAQUE ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1435
(GARI)
|
3420007000NRG23Z061220220889200
|
06/12/2022
|
YASMIN PRAVIN
|
3420007WL038576
|
YASMIN PRAVIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
YASMIN PRAVIN
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/145
(GARI)
|
3420007000NRG23Z061220220889201
|
06/12/2022
|
ALAM ANSARI
|
3420007WL038576
|
ALAM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
ALAM ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-001/113
(KASMAR)
|
3420007000NRG23Z061220220889203
|
06/12/2022
|
UPENDRA MAHTO
|
3420007WL038576
|
UPENDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
UPENDRA KUMAR MAHTO,
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-001/141
(KASMAR)
|
3420007000NRG23Z061220220889207
|
06/12/2022
|
SUMTI DEVI
|
3420007WL038576
|
SUMTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SUMATI DEVI,
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-001/167
(KASMAR)
|
3420007000NRG23Z061220220889208
|
06/12/2022
|
NEELA DEVI
|
3420007WL038576
|
NEELA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
NEELA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-001/43
(KASMAR)
|
3420007000NRG23Z061220220889210
|
06/12/2022
|
BIGU MAHTO
|
3420007WL038576
|
BIGU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
BIGU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|