|
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-20-007-005-001/1910
(GARI)
|
3420007000NRG23110420220005355
|
11/04/2022
|
BARKAT BANU
|
3420007WL000253
|
BARKAT BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294841
|
|
BARKATBANU
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23110420220005373
|
11/04/2022
|
RAHMAT ANSARI
|
3420007WL000253
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294840
|
|
RAHMATANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-001/2119
(GARI)
|
3420007000NRG23110420220005377
|
11/04/2022
|
SHABNAM KHATOON
|
3420007WL000253
|
SHABNAM KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294824
|
|
SHABNAMKHATOON
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/896
(GARI)
|
3420007000NRG23110420220005378
|
11/04/2022
|
JUBEDA KHATOON
|
3420007WL000253
|
JUBEDA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294834
|
|
JUBEDAKHATOON
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/900
(GARI)
|
3420007000NRG23110420220005379
|
11/04/2022
|
ABDUL RAHMAN
|
3420007WL000253
|
ABDUL RAHMAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294835
|
|
ABDULRAHMAN
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/1068
(GARI)
|
3420007000NRG23110420220005380
|
11/04/2022
|
MD TANWIR ALAM
|
3420007WL000253
|
MD TANWIR ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294839
|
|
MDTANWIRALAM
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-002/1841
(GARI)
|
3420007000NRG23110420220005386
|
11/04/2022
|
SARFARAJ ANSARI
|
3420007WL000253
|
SARFARAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294836
|
|
SARFARAJANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-002/1926
(GARI)
|
3420007000NRG23110420220005389
|
11/04/2022
|
MD NAZIR AKBAR
|
3420007WL000253
|
MD NAZIR AKBAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294838
|
|
MDNAZIRAKBAR
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-002/2163
(GARI)
|
3420007000NRG23110420220005390
|
11/04/2022
|
JITLAL MURMU
|
3420007WL000253
|
JITLAL MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294837
|
|
JITLALMURMU
|
()
|
|
10
|
KASMAR
|
JH-20-007-012-001/3176
(PONDA)
|
3420007000NRG23110420220005316
|
11/04/2022
|
Mahesh Kapardar
|
3420007WL000251
|
Mahesh Kapardar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294817
|
|
MaheshKapardar
|
()
|
|
11
|
KASMAR
|
JH-20-007-012-001/721
(PONDA)
|
3420007000NRG23110420220005432
|
11/04/2022
|
PINKI MUKHERJEE
|
3420007WL000255
|
PINKI MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294820
|
|
PINKIMUKHERJEE
|
()
|
|
12
|
KASMAR
|
JH-20-007-012-002/3335
(PONDA)
|
3420007000NRG23110420220005421
|
11/04/2022
|
RITA DEVI
|
3420007WL000254
|
RITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294827
|
|
RITADEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-012-003/1202
(PONDA)
|
3420007000NRG23110420220005331
|
11/04/2022
|
BHAGWAN DAS MURMU
|
3420007WL000252
|
BHAGWAN DAS MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294823
|
|
BHAGWANDASMURMU
|
()
|
|
14
|
KASMAR
|
JH-20-007-012-003/1289
(PONDA)
|
3420007000NRG23110420220005433
|
11/04/2022
|
BHARAT RAJWAR
|
3420007WL000255
|
BHARAT RAJWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294819
|
|
BHARATRAJWAR
|
()
|
|
15
|
KASMAR
|
JH-20-007-012-003/1295
(PONDA)
|
3420007000NRG23110420220005434
|
11/04/2022
|
NARESH KUMAR BASKEY
|
3420007WL000255
|
NARESH KUMAR BASKEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294826
|
|
NARESHKUMARBASKEY
|
()
|
|
16
|
KASMAR
|
JH-20-007-012-003/214
(PONDA)
|
3420007000NRG23110420220005422
|
11/04/2022
|
Sita Devi
|
3420007WL000254
|
Sita Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294818
|
|
SitaDevi
|
()
|
|
17
|
KASMAR
|
JH-20-007-012-003/3175
(PONDA)
|
3420007000NRG23110420220005332
|
11/04/2022
|
Mahesh karpardar
|
3420007WL000252
|
Mahesh karpardar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294822
|
|
Maheshkarpardar
|
()
|
|
18
|
KASMAR
|
JH-20-007-012-003/3177
(PONDA)
|
3420007000NRG23110420220005333
|
11/04/2022
|
Jhulan Rajwar
|
3420007WL000252
|
Jhulan Rajwar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294843
|
|
JhulanRajwar
|
()
|
|
19
|
KASMAR
|
JH-20-007-012-003/3184
(PONDA)
|
3420007000NRG23110420220005394
|
11/04/2022
|
Rudani Devi
|
3420007WL000253
|
Rudani Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294830
|
|
RudaniDevi
|
()
|
|
20
|
KASMAR
|
JH-20-007-012-003/3198
(PONDA)
|
3420007000NRG23110420220005435
|
11/04/2022
|
Sita Ram Rajwar
|
3420007WL000255
|
Sita Ram Rajwar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294829
|
|
SitaRamRajwar
|
()
|
|
21
|
KASMAR
|
JH-20-007-012-003/3218
(PONDA)
|
3420007000NRG23110420220005436
|
11/04/2022
|
Anwar Ray
|
3420007WL000255
|
Anwar Ray
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294842
|
|
AnwarRay
|
()
|
|
22
|
KASMAR
|
JH-20-007-012-003/3387
(PONDA)
|
3420007000NRG23110420220005423
|
11/04/2022
|
PRAMILA DEVI
|
3420007WL000254
|
PRAMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294828
|
|
PRAMILADEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-012-003/97
(PONDA)
|
3420007000NRG23110420220005424
|
11/04/2022
|
MANOHAR RAJWAR
|
3420007WL000254
|
MANOHAR RAJWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294825
|
|
MANOHARRAJWAR
|
()
|
|
24
|
KASMAR
|
JH-20-007-012-004/224
(PONDA)
|
3420007000NRG23110420220005321
|
11/04/2022
|
JITU MANJHI
|
3420007WL000251
|
JITU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294821
|
|
JITUMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
25
|
KASMAR
|
JH-20-007-012-001/656
(PONDA)
|
3420007000NRG23110420220005392
|
11/04/2022
|
BALIKA DEVI
|
3420007WL000253
|
BALIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294833
|
|
BALIKADEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-012-002/620
(PONDA)
|
3420007000NRG23110420220005330
|
11/04/2022
|
HARKHI DEVI
|
3420007WL000252
|
HARKHI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294831
|
|
HARKHIDEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-012-004/3242
(PONDA)
|
3420007000NRG23110420220005396
|
11/04/2022
|
Sampati devi
|
3420007WL000253
|
Sampati devi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294832
|
|
Sampatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
KASMAR
|
JH-20-007-005-002/1880
(GARI)
|
3420007000NRG23110420220005387
|
11/04/2022
|
DEVENDRA KAPARDAR
|
3420007WL000253
|
DEVENDRA KAPARDAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294845
|
|
MR DEVENDRA KAPARDAR
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-002/1882
(GARI)
|
3420007000NRG23110420220005388
|
11/04/2022
|
SAMSER ANSARI
|
3420007WL000253
|
SAMSER ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858294844
|
|
MR SAMSER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|