|
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-20-007-005-001/1419
(GARI)
|
3420007000NRG23290620220304831
|
29/06/2022
|
SATTAR ANSARI
|
3420007WL011946
|
SATTAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112706
|
|
SATTAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1503
(GARI)
|
3420007000NRG23290620220304833
|
29/06/2022
|
TOSHIF RAJA ANSARI
|
3420007WL011946
|
TOSHIF RAJA ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112699
|
|
TOSIF RAJA ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1594
(GARI)
|
3420007000NRG23290620220304834
|
29/06/2022
|
RAISHA YASMIN
|
3420007WL011946
|
RAISHA YASMIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112705
|
|
RAISHA YASMIN
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1603
(GARI)
|
3420007000NRG23290620220304835
|
29/06/2022
|
IRSAD ANSARI
|
3420007WL011946
|
IRSAD ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112700
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/1632
(GARI)
|
3420007000NRG23290620220304836
|
29/06/2022
|
KHAIRUN NISHA
|
3420007WL011946
|
KHAIRUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112707
|
|
KHAIROON NISHA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1633
(GARI)
|
3420007000NRG23290620220304837
|
29/06/2022
|
SARIFAN BIBI
|
3420007WL011946
|
SARIFAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112702
|
|
SARIFAN BIBI LTI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/1634
(GARI)
|
3420007000NRG23290620220304838
|
29/06/2022
|
SAIRUN NISHA
|
3420007WL011946
|
SAIRUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112703
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/1639
(GARI)
|
3420007000NRG23290620220304839
|
29/06/2022
|
MARJINA KHATUN
|
3420007WL011946
|
MARJINA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112704
|
|
MARJINA KHATTON
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/444
(GARI)
|
3420007000NRG23290620220304846
|
29/06/2022
|
SAHID RJA CHISTI
|
3420007WL011946
|
SAHID RJA CHISTI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112708
|
|
SHAHID RAJA CHISTY S/O-IKBAL HUSSAIN ANS
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/690
(GARI)
|
3420007000NRG23290620220304847
|
29/06/2022
|
NIYAJ ANSARI
|
3420007WL011946
|
NIYAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112698
|
|
NIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/822
(GARI)
|
3420007000NRG23290620220304850
|
29/06/2022
|
BEGAM BIBI
|
3420007WL011946
|
BEGAM BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112701
|
|
BEGUM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|