|
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-21-005-066-008/142
(Susunliya)
|
3421005066NRG23120120230567161
|
12/01/2023
|
SANDHYA DAN
|
3421005066WL054769
|
SANDHYA DAN
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561578
|
|
SANDHYA DAN
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-008/40
(Susunliya)
|
3421005066NRG23120120230567164
|
12/01/2023
|
NABIK DEY
|
3421005066WL054769
|
NABIK DEY
|
00048
|
BKID0004772
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193561576
|
|
NABIK DEY
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/62
(Susunliya)
|
3421005066NRG23120120230567167
|
12/01/2023
|
KABITA DEY
|
3421005066WL054769
|
KABITA DEY
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561577
|
|
KABITA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/142
(Susunliya)
|
3421005066NRG23120120230567160
|
12/01/2023
|
JOGAI DAN
|
3421005066WL054769
|
JOGAI DAN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561579
|
|
JOGAI DAW
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/195
(Susunliya)
|
3421005066NRG23120120230567162
|
12/01/2023
|
BHAGIRATH SINGH
|
3421005066WL054769
|
BHAGIRATH SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561580
|
|
BHAGIRATH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/225
(Susunliya)
|
3421005066NRG23120120230567163
|
12/01/2023
|
ASHIS KUMAR DEY
|
3421005066WL054769
|
ASHIS KUMAR DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561575
|
|
ASHIS KUMAR DEY
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/62
(Susunliya)
|
3421005066NRG23120120230567166
|
12/01/2023
|
AKASH DEY
|
3421005066WL054769
|
AKASH DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561581
|
|
AKASH DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/47
(Susunliya)
|
3421005066NRG23120120230567165
|
12/01/2023
|
BADAL CHANDRA DEY
|
3421005066WL054769
|
BADAL CHANDRA DEY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193561582
|
|
BADAL CHANDRA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|