|
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-21-005-002-001/335
(Ankhdwara)
|
3421005002NRG23140920220219840
|
14/09/2022
|
JAYDEV MANDAL
|
3421005002WL020525
|
JAYDEV MANDAL
|
00048
|
BKID0004772
|
210
|
210
|
Processed
|
17/09/2022
|
|
4810155514
|
|
JAYDEV MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/286
(Ankhdwara)
|
3421005002NRG23140920220219688
|
14/09/2022
|
AJAY MALAKAR
|
3421005002WL020511
|
AJAY MALAKAR
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810155510
|
|
AJAY MALAKAR
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/286
(Ankhdwara)
|
3421005002NRG23140920220219690
|
14/09/2022
|
LAXMI MALAKAR
|
3421005002WL020511
|
LAXMI MALAKAR
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810155509
|
|
LAXMI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/286
(Ankhdwara)
|
3421005002NRG23140920220219689
|
14/09/2022
|
MIRTUNJAY MALAKAR
|
3421005002WL020511
|
MIRTUNJAY MALAKAR
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810155511
|
|
MITTUNJAI KUMAR MALAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/708
(Ankhdwara)
|
3421005002NRG23140920220219967
|
14/09/2022
|
SARLA MODI
|
3421005002WL020550
|
SARLA MODI
|
00354
|
PUNB0096820
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810155512
|
|
SARLA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/708
(Ankhdwara)
|
3421005002NRG23140920220219968
|
14/09/2022
|
SRIPATI MODI
|
3421005002WL020550
|
SRIPATI MODI
|
00354
|
PUNB0096820
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810155513
|
|
SRIPATI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|