|
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-20-007-007-002/9257
(KASMAR)
|
3420007000NRG23030220231070706
|
03/02/2023
|
Poonam maharaj
|
3420007WL049024
|
Poonam maharaj
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784395
|
|
POONAM MAHARAJ
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-002/9258
(KASMAR)
|
3420007000NRG23030220231070707
|
03/02/2023
|
khusboo devi maharaj
|
3420007WL049024
|
khusboo devi maharaj
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784388
|
|
KHUSHBOO DEVI MAHARAJ
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-003/105
(KASMAR)
|
3420007000NRG23030220231070721
|
03/02/2023
|
MS. SUMAN DEVI
|
3420007WL049025
|
MS. SUMAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784386
|
|
SUMAN DEVI,
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-003/1091
(KASMAR)
|
3420007000NRG23030220231070708
|
03/02/2023
|
RUBI PRAVIN
|
3420007WL049024
|
RUBI PRAVIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784394
|
|
RUBY PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-003/141
(KASMAR)
|
3420007000NRG23030220231070722
|
03/02/2023
|
KAMRUN BIBI
|
3420007WL049025
|
KAMRUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784390
|
|
KAMRUN KHATOON(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/514
(KASMAR)
|
3420007000NRG23030220231070723
|
03/02/2023
|
GULISTAN PRAWEEN
|
3420007WL049025
|
GULISTAN PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784392
|
|
GULISTAN PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/553
(KASMAR)
|
3420007000NRG23030220231070724
|
03/02/2023
|
KUNTI DEVI
|
3420007WL049025
|
KUNTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784397
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/74
(KASMAR)
|
3420007000NRG23030220231070725
|
03/02/2023
|
RAFIK ANSARI
|
3420007WL049025
|
RAFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784389
|
|
RAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/81
(KASMAR)
|
3420007000NRG23030220231070726
|
03/02/2023
|
MR RAHAMGUL ANSARI
|
3420007WL049025
|
MR RAHAMGUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784385
|
|
RAHAMGUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/8898
(KASMAR)
|
3420007000NRG23030220231070709
|
03/02/2023
|
SABILA KHATOON
|
3420007WL049024
|
SABILA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784391
|
|
SABILA KHATOON(LTI)
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/9182
(KASMAR)
|
3420007000NRG23030220231070727
|
03/02/2023
|
ASHIYA KHATOON
|
3420007WL049025
|
ASHIYA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784396
|
|
ASHIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-003/9341
(KASMAR)
|
3420007000NRG23030220231070728
|
03/02/2023
|
AMRIT GANGULI
|
3420007WL049025
|
AMRIT GANGULI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784393
|
|
AMRIT GANGULY
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-003/9586
(KASMAR)
|
3420007000NRG23030220231070710
|
03/02/2023
|
TAIBUN BIBI
|
3420007WL049024
|
TAIBUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784387
|
|
TAIBUN BIBI-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-007-002/844
(KASMAR)
|
3420007000NRG23030220231070704
|
03/02/2023
|
KAUSHALYA DEVI
|
3420007WL049024
|
KAUSHALYA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784398
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-002/844
(KASMAR)
|
3420007000NRG23030220231070703
|
03/02/2023
|
KEDAR MAHTO
|
3420007WL049024
|
KEDAR MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784400
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-002/844
(KASMAR)
|
3420007000NRG23030220231070705
|
03/02/2023
|
RAJESH KUMAR MAHTO
|
3420007WL049024
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714784399
|
|
RAJESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|