|
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-20-007-015-002/104
(TANGTONA)
|
3420007000NRG23230420220061358
|
23/04/2022
|
LOKESH KUMAR GUPTA
|
3420007WL002981
|
LOKESH KUMAR GUPTA
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222914597
|
|
LOKESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/20
(GARI)
|
3420007000NRG23230420220061339
|
23/04/2022
|
SHEKHAWAT ANSARI
|
3420007WL002980
|
SHEKHAWAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222914598
|
|
SHEKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-002/1113
(GARI)
|
3420007000NRG23230420220061345
|
23/04/2022
|
ABDUL HAMID ANSARI
|
3420007WL002980
|
ABDUL HAMID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222914599
|
|
MR ABDUL HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-015-002/180
(TANGTONA)
|
3420007000NRG23230420220061360
|
23/04/2022
|
ARTI DEVI
|
3420007WL002981
|
ARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222914600
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-015-002/180
(TANGTONA)
|
3420007000NRG23230420220061359
|
23/04/2022
|
THAKRU DAS MAHTO
|
3420007WL002981
|
THAKRU DAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222914601
|
|
THAKUR DAS MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|