|
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-21-005-057-004/184
(Salukachpara)
|
3421005057NRG23050820220138973
|
05/08/2022
|
MAHESHWAR BAURI
|
3421005057WL012669
|
MAHESHWAR BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707279
|
|
MAHESHWAR BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-057-004/34
(Salukachpara)
|
3421005057NRG23050820220138975
|
05/08/2022
|
NIMAI BAURI
|
3421005057WL012669
|
NIMAI BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707280
|
|
NIMAI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-057-003/382
(Salukachpara)
|
3421005057NRG23050820220138901
|
05/08/2022
|
MALAY KUMAR DUTTA
|
3421005057WL012667
|
MALAY KUMAR DUTTA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707286
|
|
Mr. MALAY KUMAR DUTTA
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/385
(Salukachpara)
|
3421005057NRG23050820220138904
|
05/08/2022
|
PUNAM MONDAL
|
3421005057WL012667
|
PUNAM MONDAL
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707285
|
|
Mrs. PUNAM MANDAL
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-057-004/34
(Salukachpara)
|
3421005057NRG23050820220138976
|
05/08/2022
|
DURGA BAURI
|
3421005057WL012669
|
DURGA BAURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707284
|
|
Mrs. DURGA BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-057-003/192
(Salukachpara)
|
3421005057NRG23050820220138896
|
05/08/2022
|
SOMA ACHERJEE
|
3421005057WL012667
|
SOMA ACHERJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707283
|
|
Mrs. SOMA ACHERJEE
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-057-003/192
(Salukachpara)
|
3421005057NRG23050820220138895
|
05/08/2022
|
UJJAWAL ACHARJEE
|
3421005057WL012667
|
UJJAWAL ACHARJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707281
|
|
Mr. UJJAWAL ACHARJEE
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23050820220138900
|
05/08/2022
|
CHAINA SINGH
|
3421005057WL012667
|
CHAINA SINGH
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707282
|
|
Mrs. CHAINA SINGH
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23050820220138899
|
05/08/2022
|
DILIP KUMAR SINGH
|
3421005057WL012667
|
DILIP KUMAR SINGH
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917707278
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|