|
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-21-005-005-005/341
(Banda East)
|
3421005005NRG23Z110120230564714
|
12/01/2023
|
SHIV SOREN
|
3421005005WL054566
|
SHIV SOREN
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
13/01/2023
|
|
S29657316
|
|
SHIV SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-005-005/342
(Banda East)
|
3421005005NRG23Z110120230564715
|
12/01/2023
|
DIBA SOREN
|
3421005005WL054566
|
DIBA SOREN
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
13/01/2023
|
|
S29657316
|
|
DIBA SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-005-010/318
(Banda East)
|
3421005005NRG23Z090120230557166
|
12/01/2023
|
TAPASI MONDAL
|
3421005005WL053759
|
TAPASI MONDAL
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
13/01/2023
|
|
S29657316
|
|
TAPASI MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-005-010/494
(Banda East)
|
3421005005NRG23Z110120230563657
|
12/01/2023
|
RAGHUNATH MONDAL
|
3421005005WL054422
|
RAGHUNATH MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29657316
|
|
RAGHUNATH MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-005-012/194
(Banda East)
|
3421005005NRG23Z110120230564719
|
12/01/2023
|
AROTI MARANDI
|
3421005005WL054566
|
AROTI MARANDI
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
13/01/2023
|
|
S29657316
|
|
AROTI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|