|
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-20-007-005-002/2021
(GARI)
|
3420007000NRG23280520220157449
|
28/05/2022
|
DILIP KAPARDAR
|
3420007WL007398
|
DILIP KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689087
|
|
DILIPKAPARDAR
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/2022
(GARI)
|
3420007000NRG23280520220157450
|
28/05/2022
|
LAKHAN KUMAR MAHTO
|
3420007WL007398
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689088
|
|
LAKHANKUMARMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/704
(GARI)
|
3420007000NRG23280520220157458
|
28/05/2022
|
SANJAY HEMBRAM
|
3420007WL007398
|
SANJAY HEMBRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689086
|
|
SANJAYHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-005-002/1836
(GARI)
|
3420007000NRG23280520220157447
|
28/05/2022
|
DIPAK GHANSI
|
3420007WL007398
|
DIPAK GHANSI
|
00165
|
IBKL0001747
|
420
|
420
|
Rejected
|
02/06/2022
|
|
1880689079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-005-001/2299
(GARI)
|
3420007000NRG23280520220157440
|
28/05/2022
|
MD SABIL
|
3420007WL007398
|
MD SABIL
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689081
|
|
MR MD SABIL
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/1836
(GARI)
|
3420007000NRG23280520220157446
|
28/05/2022
|
GANGA DEVI
|
3420007WL007398
|
GANGA DEVI
|
00415
|
SBIN0018419
|
630
|
630
|
Processed
|
02/06/2022
|
|
1880689084
|
|
MRS GANGA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-002/1892
(GARI)
|
3420007000NRG23280520220157448
|
28/05/2022
|
DINESH MAHTO
|
3420007WL007398
|
DINESH MAHTO
|
00415
|
SBIN0018419
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1880689080
|
|
MR DINESH MAHTO
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-002/2059
(GARI)
|
3420007000NRG23280520220157451
|
28/05/2022
|
PANKAJ KUMAR MAHTO
|
3420007WL007398
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689083
|
|
MR PANKAJ KUMAR MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-002/2062
(GARI)
|
3420007000NRG23280520220157452
|
28/05/2022
|
SAHARUN NISHA
|
3420007WL007398
|
SAHARUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689085
|
|
MISS SAHARUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-005-001/1152
(GARI)
|
3420007000NRG23280520220157438
|
28/05/2022
|
PAPPU KAPARDAR
|
3420007WL007398
|
PAPPU KAPARDAR
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880689082
|
|
PAPPUKAPARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|