|
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-20-007-005-001/1743
(GARI)
|
3420007000NRG23240120231044550
|
24/01/2023
|
NURJAHAN BIBI
|
3420007WL047396
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315293
|
|
NURJAHAN BIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-005-002/2045
(GARI)
|
3420007000NRG23240120231044523
|
24/01/2023
|
MINHAZ ANSARI
|
3420007WL047395
|
MINHAZ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315292
|
|
MINHAZ ANSARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-003/1057
(KASMAR)
|
3420007000NRG23240120231044555
|
24/01/2023
|
HIRA LAL NAYAK
|
3420007WL047396
|
HIRA LAL NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315294
|
|
HIRA LAL NAYAK
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-003/188
(KASMAR)
|
3420007000NRG23240120231044527
|
24/01/2023
|
ABALA DEVI
|
3420007WL047395
|
ABALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315298
|
|
ABALA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-003/314
(KASMAR)
|
3420007000NRG23240120231044557
|
24/01/2023
|
SURASI DEVI
|
3420007WL047396
|
SURASI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315297
|
|
SURASI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-003/346
(KASMAR)
|
3420007000NRG23240120231044528
|
24/01/2023
|
SARITA DEVI
|
3420007WL047395
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315291
|
|
SARITA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-003/9242
(KASMAR)
|
3420007000NRG23240120231044560
|
24/01/2023
|
ALOMONI DEVI
|
3420007WL047396
|
ALOMONI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259315296
|
|
ALOMONI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/9028
(MANJURA)
|
3420007000NRG23240120231044532
|
24/01/2023
|
CHINTA DEVI
|
3420007WL047395
|
CHINTA DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259315295
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|