|
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-21-005-013-006/1271
(Bhurkundabari)
|
3421005013NRG23310820220189030
|
03/09/2022
|
namita marandi
|
3421005013WL017439
|
namita marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225324
|
|
NAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-013-006/192
(Bhurkundabari)
|
3421005013NRG23310820220189031
|
03/09/2022
|
SUNILAL TUDU
|
3421005013WL017439
|
SUNILAL TUDU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225323
|
|
SUNILAL TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-001/284
(Bhurkundabari)
|
3421005013NRG23020920220191557
|
03/09/2022
|
SHANKAR MODI
|
3421005013WL017654
|
SHANKAR MODI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225325
|
|
SHANKAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-013-001/283
(Bhurkundabari)
|
3421005013NRG23020920220191556
|
03/09/2022
|
MITHILA MODI
|
3421005013WL017654
|
MITHILA MODI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225326
|
|
MITHILA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|