|
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-20-007-005-001/1096
(GARI)
|
3420007000NRG23Z220720220423494
|
22/07/2022
|
LAKSHMI DEVI
|
3420007WL015856
|
LAKSHMI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
LAKSHMI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-001/1096
(GARI)
|
3420007000NRG23Z220720220423493
|
22/07/2022
|
RUPESH KR KAPARDAR
|
3420007WL015856
|
RUPESH KR KAPARDAR
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
RUPESH KR KAPARDAR
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-001/1107
(GARI)
|
3420007000NRG23Z220720220423496
|
22/07/2022
|
ASHA DEVI
|
3420007WL015856
|
ASHA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ASHA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/1148
(GARI)
|
3420007000NRG23Z220720220423370
|
22/07/2022
|
MAMTA KUMARI
|
3420007WL015853
|
MAMTA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MAMTA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1177-A
(GARI)
|
3420007000NRG23Z220720220423371
|
22/07/2022
|
VEENA DEVI
|
3420007WL015853
|
VEENA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
VEENA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1258
(GARI)
|
3420007000NRG23Z220720220423480
|
22/07/2022
|
MAJIBUN NISHA
|
3420007WL015855
|
MAJIBUN NISHA
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MAJIBUN NISHA
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1341
(GARI)
|
3420007000NRG23Z220720220423543
|
22/07/2022
|
ASMA KHATOON
|
3420007WL015858
|
ASMA KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ASMA KHATOON
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1341
(GARI)
|
3420007000NRG23Z220720220423542
|
22/07/2022
|
MOINUDDIN ANSARI
|
3420007WL015858
|
MOINUDDIN ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MOINUDDIN ANSARI
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1388
(GARI)
|
3420007000NRG23Z220720220423445
|
22/07/2022
|
MD AJMAT HUSSAIN
|
3420007WL015854
|
MD AJMAT HUSSAIN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MD AJMAT HUSSAIN
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/153
(GARI)
|
3420007000NRG23Z220720220423375
|
22/07/2022
|
ANUJ RAJWAR
|
3420007WL015853
|
ANUJ RAJWAR
|
00048
|
BKID0004807
|
60
|
60
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ANUJ RAJWAR
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1551
(GARI)
|
3420007000NRG23Z220720220423448
|
22/07/2022
|
IDARISH ANSARI
|
3420007WL015854
|
IDARISH ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
IDARISH ANSARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1558
(GARI)
|
3420007000NRG23Z220720220423560
|
22/07/2022
|
GULAFSHA PRAWEEN
|
3420007WL015859
|
GULAFSHA PRAWEEN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
GULAFSHA PRAWEEN
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1761
(GARI)
|
3420007000NRG23Z220720220423453
|
22/07/2022
|
MUKHTAR ANSARI
|
3420007WL015854
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MUKHTAR ANSARI
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1821
(GARI)
|
3420007000NRG23Z220720220423591
|
22/07/2022
|
SAKILA KHATOON
|
3420007WL015861
|
SAKILA KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SAKILA KHATOON
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1907
(GARI)
|
3420007000NRG23Z220720220423455
|
22/07/2022
|
ASLAM ANSARI
|
3420007WL015854
|
ASLAM ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ASLAM ANSARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1918
(GARI)
|
3420007000NRG23Z220720220423456
|
22/07/2022
|
FARIJAN KHATUN
|
3420007WL015854
|
FARIJAN KHATUN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
FARIJAN KHATUN
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/1919
(GARI)
|
3420007000NRG23Z220720220423457
|
22/07/2022
|
MAJLUM ANSARI
|
3420007WL015854
|
MAJLUM ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MAJLUM ANSARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/1922
(GARI)
|
3420007000NRG23Z220720220423458
|
22/07/2022
|
ALIMUDDIN ANSARI
|
3420007WL015854
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ALIMUDDIN ANSARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/1968
(GARI)
|
3420007000NRG23Z220720220423459
|
22/07/2022
|
MD TAJIM RASUL
|
3420007WL015854
|
MD TAJIM RASUL
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MD TAJIM RASUL
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/1975
(GARI)
|
3420007000NRG23Z220720220423592
|
22/07/2022
|
NASIM ANSARI
|
3420007WL015861
|
NASIM ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
NASIM ANSARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/1976
(GARI)
|
3420007000NRG23Z220720220423593
|
22/07/2022
|
JAIBUN NISHA
|
3420007WL015861
|
JAIBUN NISHA
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
JAIBUN NISHA
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/2021
(GARI)
|
3420007000NRG23Z220720220423379
|
22/07/2022
|
NURANI TABASSUM
|
3420007WL015853
|
NURANI TABASSUM
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
NURANI TABASSUM
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/2026
(GARI)
|
3420007000NRG23Z220720220423380
|
22/07/2022
|
SAJJAD ANSARI
|
3420007WL015853
|
SAJJAD ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SAJJAD ANSARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/2106
(GARI)
|
3420007000NRG23Z220720220423573
|
22/07/2022
|
SAKINA BIBI
|
3420007WL015860
|
SAKINA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SAKINA BIBI
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/2140
(GARI)
|
3420007000NRG23Z220720220423382
|
22/07/2022
|
NAGINA KHATOON
|
3420007WL015853
|
NAGINA KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
NAGINA KHATOON
|
()
|
|
26
|
KASMAR
|
JH-20-007-005-001/2212
(GARI)
|
3420007000NRG23Z220720220423562
|
22/07/2022
|
MANTU HAZAM
|
3420007WL015859
|
MANTU HAZAM
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MANTU HAZAM
|
()
|
|
27
|
KASMAR
|
JH-20-007-005-001/2301
(GARI)
|
3420007000NRG23Z220720220423574
|
22/07/2022
|
AMIR HUSSAIN
|
3420007WL015860
|
AMIR HUSSAIN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
AMIR HUSSAIN
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-001/2331
(GARI)
|
3420007000NRG23Z220720220423461
|
22/07/2022
|
SAFINA KHATOON
|
3420007WL015854
|
SAFINA KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SAFINA KHATOON
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-001/2332
(GARI)
|
3420007000NRG23Z220720220423462
|
22/07/2022
|
SAHNAJ KHATOON
|
3420007WL015854
|
SAHNAJ KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SAHNAJ KHATOON
|
()
|
|
30
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23Z220720220423594
|
22/07/2022
|
ABID ANSARI
|
3420007WL015861
|
ABID ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ABID ANSARI
|
()
|
|
31
|
KASMAR
|
JH-20-007-005-001/398-A
(GARI)
|
3420007000NRG23Z220720220423387
|
22/07/2022
|
MUNEJA KHATUN
|
3420007WL015853
|
MUNEJA KHATUN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MUNEJA KHATUN
|
()
|
|
32
|
KASMAR
|
JH-20-007-005-001/449
(GARI)
|
3420007000NRG23Z220720220423563
|
22/07/2022
|
SHAKURAN BIBI
|
3420007WL015859
|
SHAKURAN BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SHAKURAN BIBI
|
()
|
|
33
|
KASMAR
|
JH-20-007-005-001/612
(GARI)
|
3420007000NRG23Z220720220423548
|
22/07/2022
|
MUNIYA DEVI
|
3420007WL015858
|
MUNIYA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MUNIYA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-005-001/629
(GARI)
|
3420007000NRG23Z220720220423390
|
22/07/2022
|
RAJIBUN KHATUN
|
3420007WL015853
|
RAJIBUN KHATUN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
RAJIBUN KHATUN
|
()
|
|
35
|
KASMAR
|
JH-20-007-005-001/838
(GARI)
|
3420007000NRG23Z220720220423393
|
22/07/2022
|
HUSHANA ARA
|
3420007WL015853
|
HUSHANA ARA
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
HUSHANA ARA
|
()
|
|
36
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23Z220720220423394
|
22/07/2022
|
RUKSANA KHATUN
|
3420007WL015853
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
RUKSANA KHATUN
|
()
|
|
37
|
KASMAR
|
JH-20-007-005-001/956
(GARI)
|
3420007000NRG23Z220720220423467
|
22/07/2022
|
WAHID ANSARI
|
3420007WL015854
|
WAHID ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
WAHID ANSARI
|
()
|
|
38
|
KASMAR
|
JH-20-007-005-002/1093
(GARI)
|
3420007000NRG23Z220720220423600
|
22/07/2022
|
SUDHIR KUMAR NAYAK
|
3420007WL015862
|
SUDHIR KUMAR NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SUDHIR KUMAR NAYAK
|
()
|
|
39
|
KASMAR
|
JH-20-007-005-002/1094
(GARI)
|
3420007000NRG23Z220720220423470
|
22/07/2022
|
RASULAN KHATOON
|
3420007WL015854
|
RASULAN KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RASULAN KHATOON
|
()
|
|
40
|
KASMAR
|
JH-20-007-005-002/1759
(GARI)
|
3420007000NRG23Z220720220423472
|
22/07/2022
|
JAMIL AHMAD
|
3420007WL015854
|
JAMIL AHMAD
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
JAMIL AHMAD
|
()
|
|
41
|
KASMAR
|
JH-20-007-005-002/1840
(GARI)
|
3420007000NRG23Z220720220423409
|
22/07/2022
|
SURAJ KUMAR NAYAK
|
3420007WL015853
|
SURAJ KUMAR NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SURAJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-005-001/1146
(GARI)
|
3420007000NRG23Z220720220423443
|
22/07/2022
|
HABIB ANSARI
|
3420007WL015854
|
HABIB ANSARI
|
00165
|
IBKL0000185
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
HABIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
43
|
KASMAR
|
JH-20-007-005-001/1849
(GARI)
|
3420007000NRG23Z220720220423454
|
22/07/2022
|
SITARAM KAPARDAR
|
3420007WL015854
|
SITARAM KAPARDAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SITARAM KAPARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
KASMAR
|
JH-20-007-005-001/1108
(GARI)
|
3420007000NRG23Z220720220423497
|
22/07/2022
|
SHANTI DEVI
|
3420007WL015856
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SHANTI DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-005-001/1312
(GARI)
|
3420007000NRG23Z220720220423372
|
22/07/2022
|
TARALAL KAPRDAR
|
3420007WL015853
|
TARALAL KAPRDAR
|
00415
|
SBIN0015589
|
60
|
60
|
Processed
|
23/07/2022
|
|
S28634001
|
|
TARALAL KAPRDAR
|
()
|
|
46
|
KASMAR
|
JH-20-007-005-001/2233
(GARI)
|
3420007000NRG23Z220720220423384
|
22/07/2022
|
ISHARAT PARWEEN
|
3420007WL015853
|
ISHARAT PARWEEN
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ISHARAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
47
|
KASMAR
|
JH-20-007-005-001/1372
(GARI)
|
3420007000NRG23Z220720220423587
|
22/07/2022
|
SABITA KUMARI
|
3420007WL015861
|
SABITA KUMARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SABITA KUMARI
|
()
|
|
48
|
KASMAR
|
JH-20-007-005-001/1552
(GARI)
|
3420007000NRG23Z220720220423449
|
22/07/2022
|
HALIMA KHATOON
|
3420007WL015854
|
HALIMA KHATOON
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
HALIMA KHATOON
|
()
|
|
49
|
KASMAR
|
JH-20-007-005-001/1557
(GARI)
|
3420007000NRG23Z220720220423559
|
22/07/2022
|
GULSHAN KHATOON
|
3420007WL015859
|
GULSHAN KHATOON
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
GULSHAN KHATOON
|
()
|
|
50
|
KASMAR
|
JH-20-007-005-001/1822
(GARI)
|
3420007000NRG23Z220720220423561
|
22/07/2022
|
ROHIT PRAJAPATI
|
3420007WL015859
|
ROHIT PRAJAPATI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ROHIT PRAJAPATI
|
()
|
|
51
|
KASMAR
|
JH-20-007-005-001/1840
(GARI)
|
3420007000NRG23Z220720220423482
|
22/07/2022
|
VIJAY KUMAR KAPRDA
|
3420007WL015855
|
VIJAY KUMAR KAPRDA
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
VIJAY KUMAR KAPRDA
|
()
|
|
52
|
KASMAR
|
JH-20-007-005-001/1853
(GARI)
|
3420007000NRG23Z220720220423377
|
22/07/2022
|
MUNEJA KHATUN
|
3420007WL015853
|
MUNEJA KHATUN
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MUNEJA KHATUN
|
()
|
|
53
|
KASMAR
|
JH-20-007-005-001/1921
(GARI)
|
3420007000NRG23Z220720220423378
|
22/07/2022
|
SOHRAB ANSARI
|
3420007WL015853
|
SOHRAB ANSARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SOHRAB ANSARI
|
()
|
|
54
|
KASMAR
|
JH-20-007-005-001/2139
(GARI)
|
3420007000NRG23Z220720220423381
|
22/07/2022
|
MD MAJID ANSARI
|
3420007WL015853
|
MD MAJID ANSARI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MD MAJID ANSARI
|
()
|
|
55
|
KASMAR
|
JH-20-007-005-001/2207
(GARI)
|
3420007000NRG23Z220720220423498
|
22/07/2022
|
SANGEETA DEVI
|
3420007WL015856
|
SANGEETA DEVI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SANGEETA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-005-001/2214
(GARI)
|
3420007000NRG23Z220720220423383
|
22/07/2022
|
BABITA DEVI
|
3420007WL015853
|
BABITA DEVI
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
BABITA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-005-002/1505
(GARI)
|
3420007000NRG23Z220720220423471
|
22/07/2022
|
MEHRUN NISHA
|
3420007WL015854
|
MEHRUN NISHA
|
00415
|
SBIN0018419
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MEHRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5070
|
5070
|
|
|
|
|
|
|
|