|
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-21-005-024-004/333
(Elakendra)
|
3421005024NRG23Z231120220422423
|
23/11/2022
|
ACHINTA SUTRADHAR
|
3421005024WL040655
|
ACHINTA SUTRADHAR
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82364474
|
|
ACHINTA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-024-004/214
(Elakendra)
|
3421005024NRG23Z231120220422422
|
23/11/2022
|
Badal Sutradhar
|
3421005024WL040655
|
Badal Sutradhar
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Badal Sutradhar
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-024-004/333
(Elakendra)
|
3421005024NRG23Z231120220422424
|
23/11/2022
|
BUBAI SUTRADHAR
|
3421005024WL040655
|
BUBAI SUTRADHAR
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82364474
|
|
BUBAI SUTRADHAR
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-024-004/58-A
(Elakendra)
|
3421005024NRG23Z231120220422425
|
23/11/2022
|
BABY BIBI
|
3421005024WL040655
|
BABY BIBI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82364474
|
|
BABY BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|