|
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
|
Kaliyasol
|
JH-21-005-032-002/157
(Kaliasol)
|
3421005032NRG23141220220486438
|
14/12/2022
|
SHISHIR KUMAR MANDAL
|
3421005032WL046625
|
SHISHIR KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376007
|
|
SHISHIR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/294
(Kaliasol)
|
3421005032NRG23141220220486439
|
14/12/2022
|
JITEN MONDAL
|
3421005032WL046625
|
JITEN MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376009
|
|
JITEN MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/314
(Kaliasol)
|
3421005032NRG23141220220486440
|
14/12/2022
|
CHAMPA MONDAL
|
3421005032WL046625
|
CHAMPA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376013
|
|
CHAMPA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/359
(Kaliasol)
|
3421005032NRG23141220220486441
|
14/12/2022
|
AMBIKA BHANDARI
|
3421005032WL046625
|
AMBIKA BHANDARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376008
|
|
AMBIKA BHANDARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-032-002/364
(Kaliasol)
|
3421005032NRG23141220220486444
|
14/12/2022
|
RAM PRASAD MANDAL
|
3421005032WL046625
|
RAM PRASAD MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376014
|
|
RAM PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-032-003/197
(Kaliasol)
|
3421005032NRG23141220220486446
|
14/12/2022
|
BISHWAJEET MONDAL
|
3421005032WL046625
|
BISHWAJEET MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376012
|
|
BISHWAJEET MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-032-005/191
(Kaliasol)
|
3421005032NRG23141220220486546
|
14/12/2022
|
SANJIB KUMAR MANDAL
|
3421005032WL046646
|
SANJIB KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376011
|
|
SANJIB KUMAR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-032-005/209
(Kaliasol)
|
3421005032NRG23141220220486547
|
14/12/2022
|
SUJIT KUMAR MONDAL
|
3421005032WL046646
|
SUJIT KUMAR MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376010
|
|
SUJIT KUMAR MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-032-005/432
(Kaliasol)
|
3421005032NRG23141220220486549
|
14/12/2022
|
SUSHIL SHEKHAR MONDAL
|
3421005032WL046646
|
SUSHIL SHEKHAR MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376015
|
|
SUSHIL SHEKHAR MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-032-005/432
(Kaliasol)
|
3421005032NRG23141220220486550
|
14/12/2022
|
RINKU MONDAL
|
3421005032WL046646
|
RINKU MONDAL
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365376006
|
|
RINKU MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|