|
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-21-005-032-002/210
(Kaliasol)
|
3421005032NRG23181120220409342
|
18/11/2022
|
AKHIL MONDAL
|
3421005032WL039383
|
AKHIL MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438486808
|
|
AKHIL CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/285
(Kaliasol)
|
3421005032NRG23181120220409343
|
18/11/2022
|
MANESH MONDAL
|
3421005032WL039383
|
MANESH MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438486809
|
|
MANESH MONDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/286
(Kaliasol)
|
3421005032NRG23181120220409344
|
18/11/2022
|
RAMESH MANDAL
|
3421005032WL039383
|
RAMESH MANDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438486810
|
|
RAMESH MONDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kaliyasol
|
JH-21-005-032-005/227
(Kaliasol)
|
3421005032NRG23181120220409348
|
18/11/2022
|
MUKTA MONDAL
|
3421005032WL039384
|
MUKTA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486811
|
|
MUKTA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|