|
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-21-005-007-002/101
(Bara Ambona)
|
3421005007NRG23100820220150747
|
10/08/2022
|
NAMITA MALLIK
|
3421005007WL013788
|
NAMITA MALLIK
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
19/08/2022
|
|
4026721937
|
|
NAMITA MALLIK
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-007-002/120
(Bara Ambona)
|
3421005007NRG23100820220150749
|
10/08/2022
|
DHUNU MALLIK
|
3421005007WL013788
|
DHUNU MALLIK
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026721934
|
|
DHUNU MALLIK
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-007-002/145
(Bara Ambona)
|
3421005007NRG23100820220150753
|
10/08/2022
|
MANGOLI BASKI
|
3421005007WL013788
|
MANGOLI BASKI
|
00176
|
IDIB000P651
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026721938
|
|
MANGOLI BASKI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-007-002/287
(Bara Ambona)
|
3421005007NRG23100820220150759
|
10/08/2022
|
SUMAN BASKI
|
3421005007WL013788
|
SUMAN BASKI
|
00176
|
IDIB000P651
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026721935
|
|
SUMAN BASKI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-007-002/29
(Bara Ambona)
|
3421005007NRG23100820220150760
|
10/08/2022
|
Durabin Gope
|
3421005007WL013788
|
Durabin Gope
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026721939
|
|
Durabin Gope
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-007-002/329
(Bara Ambona)
|
3421005007NRG23100820220150761
|
10/08/2022
|
NAKUL CHANDRA GOPE
|
3421005007WL013788
|
NAKUL CHANDRA GOPE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026721940
|
|
NAKUL CHANDRA GOPE
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-007-002/33
(Bara Ambona)
|
3421005007NRG23100820220150763
|
10/08/2022
|
GITA MAHATAIN
|
3421005007WL013788
|
GITA MAHATAIN
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026721936
|
|
GITA MAHATAIN
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-007-002/33
(Bara Ambona)
|
3421005007NRG23100820220150762
|
10/08/2022
|
Sahdev Gope
|
3421005007WL013788
|
Sahdev Gope
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026721933
|
|
Sahdev Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-007-002/163
(Bara Ambona)
|
3421005007NRG23100820220150754
|
10/08/2022
|
VISANTI MEJHAEEN
|
3421005007WL013788
|
VISANTI MEJHAEEN
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026721942
|
|
MRS BASANTI MEJHAN
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-007-002/285
(Bara Ambona)
|
3421005007NRG23100820220150758
|
10/08/2022
|
MINA DEVI
|
3421005007WL013788
|
MINA DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026721941
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|