|
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-21-005-032-003/170
(Kaliasol)
|
3421005032NRG23Z201220220501552
|
20/12/2022
|
BANDANA MONDAL
|
3421005032WL048157
|
BANDANA MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BANDANA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-032-003/169
(Kaliasol)
|
3421005032NRG23Z201220220501550
|
20/12/2022
|
MAHENDRA MANDAL
|
3421005032WL048157
|
MAHENDRA MANDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kaliyasol
|
JH-21-005-032-003/194
(Kaliasol)
|
3421005032NRG23Z201220220501553
|
20/12/2022
|
KAMAL MONDAL
|
3421005032WL048157
|
KAMAL MONDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KAMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-032-004/180
(Kaliasol)
|
3421005032NRG23Z201220220501315
|
20/12/2022
|
RABANI MURMU
|
3421005032WL048133
|
RABANI MURMU
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RABANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-032-004/183
(Kaliasol)
|
3421005032NRG23Z201220220501316
|
20/12/2022
|
SUSHIL BASKI
|
3421005032WL048133
|
SUSHIL BASKI
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUSHIL BASKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-032-004/312
(Kaliasol)
|
3421005032NRG23Z201220220501317
|
20/12/2022
|
MANGALI KISKU
|
3421005032WL048133
|
MANGALI KISKU
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANGALI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-032-004/80
(Kaliasol)
|
3421005032NRG23Z201220220501321
|
20/12/2022
|
SOKADI KISKU
|
3421005032WL048133
|
SOKADI KISKU
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SOKADI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-032-004/80
(Kaliasol)
|
3421005032NRG23Z201220220501320
|
20/12/2022
|
SUNIL KISKU
|
3421005032WL048133
|
SUNIL KISKU
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUNIL KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-032-004/87
(Kaliasol)
|
3421005032NRG23Z201220220501322
|
20/12/2022
|
RAMESH KISKU
|
3421005032WL048133
|
RAMESH KISKU
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAMESH KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|