|
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-21-005-013-001/481
(Bhurkundabari)
|
3421005013NRG23131220220481526
|
13/12/2022
|
AASHA MAHATO
|
3421005013WL046134
|
AASHA MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374405998
|
|
AASHA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-013-001/827
(Bhurkundabari)
|
3421005013NRG23131220220481528
|
13/12/2022
|
BHAUBAN MANDAL
|
3421005013WL046135
|
BHAUBAN MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374405997
|
|
BHUWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-002/13
(Bhurkundabari)
|
3421005013NRG23131220220481520
|
13/12/2022
|
KAMARUDDIN ANSARI
|
3421005013WL046132
|
KAMARUDDIN ANSARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374405999
|
|
KAMRUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-013-002/554
(Bhurkundabari)
|
3421005013NRG23131220220481538
|
13/12/2022
|
SONALI GORAI
|
3421005013WL046138
|
SONALI GORAI
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374405995
|
|
Ms. SONALI GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-013-007/1190
(Bhurkundabari)
|
3421005013NRG23131220220481530
|
13/12/2022
|
KUMARI MAMTA MONDAL
|
3421005013WL046136
|
KUMARI MAMTA MONDAL
|
00354
|
PUNB0672600
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374406000
|
|
KUMARI MAMTA MANDAL W/O BASAK KUMAR MAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-013-006/645
(Bhurkundabari)
|
3421005013NRG23131220220481524
|
13/12/2022
|
Sonya marandi
|
3421005013WL046133
|
Sonya marandi
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374405996
|
|
SONIYA MARANNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|