|
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-21-005-013-006/1236
(Bhurkundabari)
|
3421005013NRG23080220230644854
|
09/02/2023
|
BISWANATH PRAMANIK
|
3421005013WL061483
|
BISWANATH PRAMANIK
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871530388
|
|
Biswanath Pramanik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-013-006/1181
(Bhurkundabari)
|
3421005013NRG23080220230644981
|
09/02/2023
|
SANTOSH KUMAR GORAI
|
3421005013WL061498
|
SANTOSH KUMAR GORAI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
17/02/2023
|
|
8871530389
|
|
MR SANTOSH KUMAR GORAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaliyasol
|
JH-21-005-013-006/35
(Bhurkundabari)
|
3421005013NRG23080220230644982
|
09/02/2023
|
ARUNA GORAI
|
3421005013WL061498
|
ARUNA GORAI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
17/02/2023
|
|
8871530390
|
|
ARUNA GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-013-002/341
(Bhurkundabari)
|
3421005013NRG23080220230644858
|
09/02/2023
|
KRISHNA CHAND GORAI
|
3421005013WL061484
|
KRISHNA CHAND GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871530391
|
|
KRISHNA CHANDRA GOURAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-013-006/1236
(Bhurkundabari)
|
3421005013NRG23080220230644855
|
09/02/2023
|
SUSHAMA PARAMANIK
|
3421005013WL061483
|
SUSHAMA PARAMANIK
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871530392
|
|
SUSHAMA PARAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-013-006/645
(Bhurkundabari)
|
3421005013NRG23080220230644985
|
09/02/2023
|
Sonya marandi
|
3421005013WL061499
|
Sonya marandi
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871530387
|
|
SONIYA MARANNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|