|
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-20-007-004-001/1410
(DURGAPUR)
|
3420007000NRG23230720220431343
|
23/07/2022
|
SADDAM HUSAIN
|
3420007WL015940
|
SADDAM HUSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080366
|
|
SADDAM HUSAIN
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-002/939
(DURGAPUR)
|
3420007000NRG23230720220431364
|
23/07/2022
|
MUNEJA BIBI
|
3420007WL015941
|
MUNEJA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080367
|
|
MUNEJA BIBI
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-004/1211
(DURGAPUR)
|
3420007000NRG23230720220431366
|
23/07/2022
|
PUNAM DEVI
|
3420007WL015941
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080365
|
|
PUNAM DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-004/1211
(DURGAPUR)
|
3420007000NRG23230720220431365
|
23/07/2022
|
VIKAS KUMAR SINGH
|
3420007WL015941
|
VIKAS KUMAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080364
|
|
VIKAS KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-004-002/1643
(DURGAPUR)
|
3420007000NRG23230720220431361
|
23/07/2022
|
GULJAR ANSARI
|
3420007WL015941
|
GULJAR ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080369
|
|
MR GULJAR ANSARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-004-002/600
(DURGAPUR)
|
3420007000NRG23230720220431362
|
23/07/2022
|
TAHIR ANSARI
|
3420007WL015941
|
TAHIR ANSARI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
28/07/2022
|
|
3384080370
|
|
MR TAHIR ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-004-002/939
(DURGAPUR)
|
3420007000NRG23230720220431363
|
23/07/2022
|
KALIM ANSARI
|
3420007WL015941
|
KALIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080368
|
|
MR KALIM ANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-004-003/1141
(DURGAPUR)
|
3420007000NRG23230720220431344
|
23/07/2022
|
SHIVNANDAN TUDU
|
3420007WL015940
|
SHIVNANDAN TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080371
|
|
MR SHIVNANDAN TUDU
|
()
|
|
9
|
KASMAR
|
JH-20-007-004-003/842
(DURGAPUR)
|
3420007000NRG23230720220431346
|
23/07/2022
|
NAGESHWAR MANJHI
|
3420007WL015940
|
NAGESHWAR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080372
|
|
MR LALDEV TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-004-004/1509
(DURGAPUR)
|
3420007000NRG23230720220431351
|
23/07/2022
|
BIJAY SINGH
|
3420007WL015940
|
BIJAY SINGH
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080373
|
|
MR BIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|