|
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-20-007-007-003/9301
(KASMAR)
|
3420007000NRG23Z050120230985747
|
05/01/2023
|
IMTIYAZ ANSARI
|
3420007WL044063
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
IMTIYAZ ANSARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-012-001/3183
(PONDA)
|
3420007000NRG23Z050120230985790
|
05/01/2023
|
Rajaul Rehman
|
3420007WL044067
|
Rajaul Rehman
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
Rajaul Rehman
|
()
|
|
3
|
KASMAR
|
JH-20-007-012-001/3197
(PONDA)
|
3420007000NRG23Z050120230985710
|
05/01/2023
|
Mausmi mukherjee
|
3420007WL044061
|
Mausmi mukherjee
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
Mausmi mukherjee
|
()
|
|
4
|
KASMAR
|
JH-20-007-012-003/1141
(PONDA)
|
3420007000NRG23Z050120230985748
|
05/01/2023
|
NAKUL KAPARDAR
|
3420007WL044063
|
NAKUL KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
NAKUL KAPARDAR
|
()
|
|
5
|
KASMAR
|
JH-20-007-012-003/3175
(PONDA)
|
3420007000NRG23Z050120230985702
|
05/01/2023
|
Mahesh karpardar
|
3420007WL044060
|
Mahesh karpardar
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
Mahesh karpardar
|
()
|
|
6
|
KASMAR
|
JH-20-007-012-003/3223
(PONDA)
|
3420007000NRG23Z050120230985711
|
05/01/2023
|
Lakshmi Devi
|
3420007WL044061
|
Lakshmi Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
Lakshmi Devi
|
()
|
|
7
|
KASMAR
|
JH-20-007-012-003/58
(PONDA)
|
3420007000NRG23Z050120230985760
|
05/01/2023
|
MANGAL RAJWAR
|
3420007WL044064
|
MANGAL RAJWAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
MANGAL RAJWAR
|
()
|
|
8
|
KASMAR
|
JH-20-007-012-003/847
(PONDA)
|
3420007000NRG23Z050120230985703
|
05/01/2023
|
MINA KHATUN
|
3420007WL044060
|
MINA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
MINA KHATUN
|
()
|
|
9
|
KASMAR
|
JH-20-007-012-003/85
(PONDA)
|
3420007000NRG23Z050120230985786
|
05/01/2023
|
IMTIYAAJ RAY
|
3420007WL044066
|
IMTIYAAJ RAY
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
IMTIYAAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-012-002/3322
(PONDA)
|
3420007000NRG23Z050120230985776
|
05/01/2023
|
AJAY KUMAR SINGH
|
3420007WL044065
|
AJAY KUMAR SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
AJAY KUMAR SINGH
|
()
|
|
11
|
KASMAR
|
JH-20-007-012-002/3341
(PONDA)
|
3420007000NRG23Z050120230985778
|
05/01/2023
|
AMAR SINGH
|
3420007WL044065
|
AMAR SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
AMAR SINGH
|
()
|
|
12
|
KASMAR
|
JH-20-007-012-002/3341
(PONDA)
|
3420007000NRG23Z050120230985777
|
05/01/2023
|
BUNFAKI DEVI
|
3420007WL044065
|
BUNFAKI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
BUNFAKI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-012-004/1233
(PONDA)
|
3420007000NRG23Z050120230985726
|
05/01/2023
|
ASIT KUMAR HANSADA
|
3420007WL044062
|
ASIT KUMAR HANSADA
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
06/01/2023
|
|
S4781820
|
|
ASIT KUMAR HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|