|
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-20-007-005-001/1137
(GARI)
|
3420007000NRG23020520220096837
|
02/05/2022
|
SARITA DEVI
|
3420007WL004582
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140935
|
|
SARITADEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-001/1999
(GARI)
|
3420007000NRG23020520220096838
|
02/05/2022
|
SAYRA BANO
|
3420007WL004582
|
SAYRA BANO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140944
|
|
SAYRABANO
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-001/2317
(GARI)
|
3420007000NRG23020520220096840
|
02/05/2022
|
VIVEK PRAKASH
|
3420007WL004582
|
VIVEK PRAKASH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140931
|
|
VIVEKPRAKASH
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/991
(GARI)
|
3420007000NRG23020520220096842
|
02/05/2022
|
ANJUM
|
3420007WL004582
|
ANJUM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140934
|
|
ANJUM
|
()
|
|
5
|
KASMAR
|
JH-20-007-010-002/1445
(MANJURA)
|
3420007000NRG23020520220096848
|
02/05/2022
|
DARSHAN SINGH
|
3420007WL004582
|
DARSHAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140945
|
|
DARSHANSINGH
|
()
|
|
6
|
KASMAR
|
JH-20-007-010-002/9524
(MANJURA)
|
3420007000NRG23020520220096854
|
02/05/2022
|
KAILASH SINGH
|
3420007WL004582
|
KAILASH SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140936
|
|
KAILASHSINGH
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/484
(TANGTONA)
|
3420007000NRG23020520220096878
|
02/05/2022
|
HARILAL MAHTO
|
3420007WL004583
|
HARILAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140932
|
|
HARILALMAHTO
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/674
(TANGTONA)
|
3420007000NRG23020520220096879
|
02/05/2022
|
JAGDISH MAHTO
|
3420007WL004583
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140933
|
|
JAGDISHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-015-004/1138
(TANGTONA)
|
3420007000NRG23020520220096873
|
02/05/2022
|
KIRTAN MAHTO
|
3420007WL004583
|
KIRTAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140937
|
|
KIRTANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-010-002/9263
(MANJURA)
|
3420007000NRG23020520220096852
|
02/05/2022
|
KHWAJAMUDDIN ANSARI
|
3420007WL004582
|
KHWAJAMUDDIN ANSARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140938
|
|
MR KHWAJAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-005-001/301
(GARI)
|
3420007000NRG23020520220096841
|
02/05/2022
|
RAJESH KAPARDAR
|
3420007WL004582
|
RAJESH KAPARDAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140943
|
|
MR RAJESH KAPARDAR
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-001/9271
(MANJURA)
|
3420007000NRG23020520220096844
|
02/05/2022
|
AMIT KUMAR
|
3420007WL004582
|
AMIT KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140939
|
|
MR AMIT KUMAR
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/1809
(TANGTONA)
|
3420007000NRG23020520220096875
|
02/05/2022
|
SANGITA DEVI
|
3420007WL004583
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140942
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-005-001/2292
(GARI)
|
3420007000NRG23020520220096839
|
02/05/2022
|
SURAJ KUMAR
|
3420007WL004582
|
SURAJ KUMAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140941
|
|
MR SURAJ KUMAR PRAJAPATI
|
()
|
|
15
|
KASMAR
|
JH-20-007-010-002/9336
(MANJURA)
|
3420007000NRG23020520220096853
|
02/05/2022
|
SANTOSH KUMAR MAHTO
|
3420007WL004582
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174140940
|
|
MR SANTOSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|