|
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-20-007-004-002/1641
(DURGAPUR)
|
3420007000NRG23240820220555461
|
24/08/2022
|
RABINA BIBI
|
3420007WL020938
|
RABINA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983380
|
|
RABINA BIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-002/1689-A
(DURGAPUR)
|
3420007000NRG23240820220555436
|
24/08/2022
|
KATABUN BIBI
|
3420007WL020936
|
KATABUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983381
|
|
KATABUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-004-002/1331
(DURGAPUR)
|
3420007000NRG23240820220555432
|
24/08/2022
|
MD FARUK ANSARI
|
3420007WL020936
|
MD FARUK ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983389
|
|
MR MD FARUK ANSARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-002/1331
(DURGAPUR)
|
3420007000NRG23240820220555433
|
24/08/2022
|
RABINA BIBI
|
3420007WL020936
|
RABINA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983388
|
|
MS RABINA BIBI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-002/1544
(DURGAPUR)
|
3420007000NRG23240820220555434
|
24/08/2022
|
Md RAHMAT ANSARI
|
3420007WL020936
|
Md RAHMAT ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983385
|
|
MR MD RAHMAT ANSARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-002/1641
(DURGAPUR)
|
3420007000NRG23240820220555460
|
24/08/2022
|
NASIM ANSARI
|
3420007WL020938
|
NASIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983384
|
|
MR NASIM ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-002/1643
(DURGAPUR)
|
3420007000NRG23240820220555435
|
24/08/2022
|
GULJAR ANSARI
|
3420007WL020936
|
GULJAR ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983383
|
|
MR GULJAR ANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-002/1690
(DURGAPUR)
|
3420007000NRG23240820220555437
|
24/08/2022
|
Rajiya Bibi
|
3420007WL020936
|
Rajiya Bibi
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983387
|
|
MRS RAJIYA BIBI
|
()
|
|
9
|
KASMAR
|
JH-20-007-004-002/599
(DURGAPUR)
|
3420007000NRG23240820220555462
|
24/08/2022
|
FAJIRAN BIBI
|
3420007WL020938
|
FAJIRAN BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278983386
|
|
MRS FAJIRAN BIBI
|
()
|
|
10
|
KASMAR
|
JH-20-007-004-002/939
(DURGAPUR)
|
3420007000NRG23240820220555463
|
24/08/2022
|
KALIM ANSARI
|
3420007WL020938
|
KALIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278983382
|
|
MR KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|