|
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-21-005-068-003/700
(Urma)
|
3421005068NRG23Z160820220163406
|
16/08/2022
|
NIREN MONDAL
|
3421005068WL014802
|
NIREN MONDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
NIREN MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-068-003/702
(Urma)
|
3421005068NRG23Z160820220163407
|
16/08/2022
|
PINTU MONDAL
|
3421005068WL014802
|
PINTU MONDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
PINTU MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kaliyasol
|
JH-21-005-068-003/837
(Urma)
|
3421005068NRG23Z160820220163409
|
16/08/2022
|
NARIK GOPE
|
3421005068WL014802
|
NARIK GOPE
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
NARIK GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/842
(Urma)
|
3421005068NRG23Z160820220163410
|
16/08/2022
|
GANESH BAURI
|
3421005068WL014802
|
GANESH BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR GANESH BAURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/842
(Urma)
|
3421005068NRG23Z160820220163411
|
16/08/2022
|
MIRA BAURI
|
3421005068WL014802
|
MIRA BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MIRA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/885
(Urma)
|
3421005068NRG23Z160820220163412
|
16/08/2022
|
TULSI GORAI
|
3421005068WL014802
|
TULSI GORAI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS TULSI GORAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/888
(Urma)
|
3421005068NRG23Z160820220163413
|
16/08/2022
|
NIMAI GORAI
|
3421005068WL014802
|
NIMAI GORAI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
NIMAI GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|