|
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-21-005-005-009/181
(Banda East)
|
3421005005NRG23Z190220230670486
|
20/02/2023
|
ARUN MODI
|
3421005005WL064123
|
ARUN MODI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ARUN MODI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-005-012/205
(Banda East)
|
3421005005NRG23Z190220230670487
|
20/02/2023
|
ACHINTA MONDAL
|
3421005005WL064123
|
ACHINTA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ACHINTA MONDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-005-012/23
(Banda East)
|
3421005005NRG23Z190220230670488
|
20/02/2023
|
DARMADASH SARKAR
|
3421005005WL064123
|
DARMADASH SARKAR
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
DHARMADAS SARKAR
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-005-012/23
(Banda East)
|
3421005005NRG23Z190220230670489
|
20/02/2023
|
PUNYA DAS SARKAR
|
3421005005WL064123
|
PUNYA DAS SARKAR
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PUNYA DAS SARKAR
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-005-012/23
(Banda East)
|
3421005005NRG23Z190220230670490
|
20/02/2023
|
TAPOSI SARKAR
|
3421005005WL064123
|
TAPOSI SARKAR
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
TAPOSI SARKAR
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-005-012/258
(Banda East)
|
3421005005NRG23Z190220230670491
|
20/02/2023
|
SUKUMAY MANDAL
|
3421005005WL064123
|
SUKUMAY MANDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SUKUMAY MONDAL
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-005-012/266
(Banda East)
|
3421005005NRG23Z190220230670493
|
20/02/2023
|
LATA MONDAL
|
3421005005WL064123
|
LATA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Lata Mondal
|
BANK OF BARODA(606985)
|
|
8
|
Kaliyasol
|
JH-21-005-005-012/266
(Banda East)
|
3421005005NRG23Z190220230670492
|
20/02/2023
|
SOMNATH MANDAL
|
3421005005WL064123
|
SOMNATH MANDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SOMNATH MONDAL
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-005-012/304
(Banda East)
|
3421005005NRG23Z190220230670494
|
20/02/2023
|
BAISAKHI MONDAL
|
3421005005WL064123
|
BAISAKHI MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BAISAKHI MONDAL
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-005-012/311
(Banda East)
|
3421005005NRG23Z190220230670496
|
20/02/2023
|
PUSPA MONDAL
|
3421005005WL064123
|
PUSPA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PUSPA MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-005-012/311
(Banda East)
|
3421005005NRG23Z190220230670495
|
20/02/2023
|
RAGHU MONDAL
|
3421005005WL064123
|
RAGHU MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAGHU MONDAL
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-005-012/34
(Banda East)
|
3421005005NRG23Z190220230670498
|
20/02/2023
|
CHHANDA MONDAL
|
3421005005WL064123
|
CHHANDA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR MAHADEB MONDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaliyasol
|
JH-21-005-005-012/34
(Banda East)
|
3421005005NRG23Z190220230670497
|
20/02/2023
|
MAHADEB MONDAL
|
3421005005WL064123
|
MAHADEB MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MAHADEB MONDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-005-012/444
(Banda East)
|
3421005005NRG23Z190220230670500
|
20/02/2023
|
BAPI MONDAL
|
3421005005WL064123
|
BAPI MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BAPI MONDAL
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-005-012/444
(Banda East)
|
3421005005NRG23Z190220230670499
|
20/02/2023
|
SANAKA MONDAL
|
3421005005WL064123
|
SANAKA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SANAKA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|