|
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-21-005-003-002/302
(Asanliya)
|
3421005003NRG23Z140720220098913
|
19/07/2022
|
AKIMA BIBI
|
3421005003WL009001
|
AKIMA BIBI
|
00048
|
BKID0004772
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
AKLIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-003-001/202
(Asanliya)
|
3421005003NRG23Z150720220101836
|
19/07/2022
|
TAPAN PRAMANIK
|
3421005003WL009299
|
TAPAN PRAMANIK
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
TAPAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kaliyasol
|
JH-21-005-003-001/318
(Asanliya)
|
3421005003NRG23Z140720220098933
|
19/07/2022
|
THAKUR BAURI
|
3421005003WL009004
|
THAKUR BAURI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
THAKUR BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-003-001/363
(Asanliya)
|
3421005003NRG23Z140720220098934
|
19/07/2022
|
SIMANT BAURI
|
3421005003WL009004
|
SIMANT BAURI
|
00048
|
BKID0004773
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SIMANTA KHETRAPAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-003-002/43
(Asanliya)
|
3421005003NRG23Z140720220098915
|
19/07/2022
|
SALIMUDDIN ANSARI
|
3421005003WL009001
|
SALIMUDDIN ANSARI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
SALIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-003-002/562
(Asanliya)
|
3421005003NRG23Z140720220098916
|
19/07/2022
|
NASIMAN BIBI
|
3421005003WL009001
|
NASIMAN BIBI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
NASIMAN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-003-002/99
(Asanliya)
|
3421005003NRG23Z140720220098920
|
19/07/2022
|
MD.GAYASUDDIN ANS
|
3421005003WL009001
|
MD.GAYASUDDIN ANS
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634531
|
|
GAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615
|
615
|
|
|
|
|
|
|
|