|
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-21-005-013-006/1280
(Bhurkundabari)
|
3421005013NRG23171120220405716
|
22/11/2022
|
LAKHI HEMBRAM
|
3421005013WL039107
|
LAKHI HEMBRAM
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325637
|
|
LAKHI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-013-002/507
(Bhurkundabari)
|
3421005013NRG23171120220405721
|
22/11/2022
|
SADHAN MONDAL
|
3421005013WL039108
|
SADHAN MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325638
|
|
SADHAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-002/753
(Bhurkundabari)
|
3421005013NRG23171120220405723
|
22/11/2022
|
Aruni mondal
|
3421005013WL039108
|
Aruni mondal
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325639
|
|
Aruni mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-013-002/690
(Bhurkundabari)
|
3421005013NRG23191120220410139
|
22/11/2022
|
USHA GORAI
|
3421005013WL039467
|
USHA GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325640
|
|
USHA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-013-002/1168
(Bhurkundabari)
|
3421005013NRG23171120220405720
|
22/11/2022
|
SUKUNTALA RANI MONDAL
|
3421005013WL039108
|
SUKUNTALA RANI MONDAL
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325644
|
|
SUKUNTALA RANI MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-013-002/1168
(Bhurkundabari)
|
3421005013NRG23221120220418335
|
22/11/2022
|
SUKUNTALA RANI MONDAL
|
3421005013WL040250
|
SUKUNTALA RANI MONDAL
|
00354
|
PUNB0672600
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438325645
|
|
SUKUNTALA RANI MONDAL
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-013-002/507
(Bhurkundabari)
|
3421005013NRG23171120220405722
|
22/11/2022
|
ICHCHHA MANDAL
|
3421005013WL039108
|
ICHCHHA MANDAL
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325643
|
|
ICHCHHA MANDAL
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-013-004/915
(Bhurkundabari)
|
3421005013NRG23221120220418333
|
22/11/2022
|
SARASWATI KISKU
|
3421005013WL040249
|
SARASWATI KISKU
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438325641
|
|
SARASWATI KISKU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-013-006/200
(Bhurkundabari)
|
3421005013NRG23171120220405717
|
22/11/2022
|
SUNIL HEMBRAM
|
3421005013WL039107
|
SUNIL HEMBRAM
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438325642
|
|
SUNIL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-013-006/645
(Bhurkundabari)
|
3421005013NRG23221120220418331
|
22/11/2022
|
Sonya marandi
|
3421005013WL040248
|
Sonya marandi
|
00415
|
SBIN0008750
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438325646
|
|
MS SONIYA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|