|
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-20-007-007-002/9257
(KASMAR)
|
3420007000NRG23140220231098502
|
14/02/2023
|
Poonam maharaj
|
3420007WL051444
|
Poonam maharaj
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506604
|
|
POONAM MAHARAJ
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-002/9258
(KASMAR)
|
3420007000NRG23140220231098503
|
14/02/2023
|
khusboo devi maharaj
|
3420007WL051444
|
khusboo devi maharaj
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506597
|
|
KHUSHBOO DEVI MAHARAJ
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-003/116
(KASMAR)
|
3420007000NRG23140220231098504
|
14/02/2023
|
MD JAKAULLAH ANSARI
|
3420007WL051444
|
MD JAKAULLAH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506601
|
|
ZAKAULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-003/1198
(KASMAR)
|
3420007000NRG23140220231098505
|
14/02/2023
|
MOUSAMI MUKHARJEE
|
3420007WL051444
|
MOUSAMI MUKHARJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506608
|
|
MOUSAMI MUKHARJEE
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/874
(KASMAR)
|
3420007000NRG23140220231098507
|
14/02/2023
|
SAYRA BANU
|
3420007WL051444
|
SAYRA BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506598
|
|
SAYRA BANU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/875
(KASMAR)
|
3420007000NRG23140220231098508
|
14/02/2023
|
BHAGIRATH KARMALI
|
3420007WL051444
|
BHAGIRATH KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506600
|
|
BHAGIRATH KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/8778
(KASMAR)
|
3420007000NRG23140220231098509
|
14/02/2023
|
SARITA DEVI
|
3420007WL051444
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506602
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/8790
(KASMAR)
|
3420007000NRG23140220231098510
|
14/02/2023
|
RAJU KARMALI
|
3420007WL051444
|
RAJU KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506607
|
|
RAJU KARMALI LTI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/8977
(KASMAR)
|
3420007000NRG23140220231098511
|
14/02/2023
|
PHUL BIBI
|
3420007WL051444
|
PHUL BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506605
|
|
FUL BIBI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/8978
(KASMAR)
|
3420007000NRG23140220231098512
|
14/02/2023
|
KARIMUN NISHA
|
3420007WL051444
|
KARIMUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506595
|
|
KARIMUN NISHA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/9340
(KASMAR)
|
3420007000NRG23140220231098513
|
14/02/2023
|
SAFIANA KHATUN
|
3420007WL051444
|
SAFIANA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506599
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-003/936
(KASMAR)
|
3420007000NRG23140220231098514
|
14/02/2023
|
WAKIL KARMALI
|
3420007WL051444
|
WAKIL KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506603
|
|
WAKIL KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-003/9553
(KASMAR)
|
3420007000NRG23140220231098515
|
14/02/2023
|
KAMLI DEVI
|
3420007WL051444
|
KAMLI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506606
|
|
KAMLI DVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-003/9586
(KASMAR)
|
3420007000NRG23140220231098516
|
14/02/2023
|
TAIBUN BIBI
|
3420007WL051444
|
TAIBUN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
20/02/2023
|
|
8952506596
|
|
TAIBUN BIBI-LTI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-003/9629
(KASMAR)
|
3420007000NRG23140220231098517
|
14/02/2023
|
Md Alijan Ansari
|
3420007WL051444
|
Md Alijan Ansari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506594
|
|
MD.ALIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-003/9630
(KASMAR)
|
3420007000NRG23140220231098518
|
14/02/2023
|
Asmat Jahan
|
3420007WL051444
|
Asmat Jahan
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952506609
|
|
ASMAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-007-003/129
(KASMAR)
|
3420007000NRG23140220231098506
|
14/02/2023
|
NEPAL KARMALI
|
3420007WL051444
|
NEPAL KARMALI
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
20/02/2023
|
|
8952506593
|
|
MR NEPAL KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|