|
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-21-005-068-003/1064
(Urma)
|
3421005068NRG23221020220330020
|
22/10/2022
|
Manbodh Mondal
|
3421005068WL032207
|
Manbodh Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156206
|
|
Manbodh Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-068-003/168
(Urma)
|
3421005068NRG23221020220330035
|
22/10/2022
|
Bijali Gope
|
3421005068WL032208
|
Bijali Gope
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156207
|
|
Bijali Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-068-003/1041
(Urma)
|
3421005068NRG23221020220330018
|
22/10/2022
|
Md. Naim Ansari
|
3421005068WL032206
|
Md. Naim Ansari
|
00415
|
SBIN0008750
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996156214
|
|
MR MD NAIM ANSARI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/1064
(Urma)
|
3421005068NRG23221020220330021
|
22/10/2022
|
Asha Mondal
|
3421005068WL032207
|
Asha Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156209
|
|
MRS ASHA MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/1087
(Urma)
|
3421005068NRG23221020220330022
|
22/10/2022
|
Alpana Mondal
|
3421005068WL032207
|
Alpana Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156210
|
|
MRS ALPANA MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/1093
(Urma)
|
3421005068NRG23221020220330023
|
22/10/2022
|
Yashoda bala Devi
|
3421005068WL032207
|
Yashoda bala Devi
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156208
|
|
MRS YASHODA BALA DEVI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/1095
(Urma)
|
3421005068NRG23221020220330024
|
22/10/2022
|
Gourango Mondal
|
3421005068WL032207
|
Gourango Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156213
|
|
MR GORANG MONDAL
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/1095
(Urma)
|
3421005068NRG23221020220330025
|
22/10/2022
|
Jharna Mondal
|
3421005068WL032207
|
Jharna Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156212
|
|
MRS JHAMA MONDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/1132
(Urma)
|
3421005068NRG23221020220330034
|
22/10/2022
|
Sadhu charan Mondal
|
3421005068WL032208
|
Sadhu charan Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156211
|
|
MR SADHU CHARAN MONDAL
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/55
(Urma)
|
3421005068NRG23221020220330036
|
22/10/2022
|
Patit Mallik
|
3421005068WL032208
|
Patit Mallik
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996156215
|
|
MR PATIT MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|