|
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-21-005-013-006/1354
(Bhurkundabari)
|
3421005013NRG23Z210920220240608
|
22/09/2022
|
Kalu gorai
|
3421005013WL023008
|
Kalu gorai
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
Kalu gorai
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-013-006/1361
(Bhurkundabari)
|
3421005013NRG23Z210920220240610
|
22/09/2022
|
RAJESH GORAI
|
3421005013WL023008
|
RAJESH GORAI
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RAJESH GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-006/1362
(Bhurkundabari)
|
3421005013NRG23Z210920220240611
|
22/09/2022
|
GANESH GORAI
|
3421005013WL023008
|
GANESH GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
GANESH GORAI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-013-006/1363
(Bhurkundabari)
|
3421005013NRG23Z210920220240612
|
22/09/2022
|
RAMESH GORAI
|
3421005013WL023008
|
RAMESH GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RAMESH GORAI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-013-006/1370
(Bhurkundabari)
|
3421005013NRG23Z210920220240613
|
22/09/2022
|
RUPALI GORAI
|
3421005013WL023008
|
RUPALI GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RUPALI GORAI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-013-006/29
(Bhurkundabari)
|
3421005013NRG23Z210920220240615
|
22/09/2022
|
BHAKTI GORAI
|
3421005013WL023008
|
BHAKTI GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BHAKTI GORAI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-013-006/31
(Bhurkundabari)
|
3421005013NRG23Z210920220240616
|
22/09/2022
|
DANU GORAI
|
3421005013WL023008
|
DANU GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DANU GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-013-006/1358
(Bhurkundabari)
|
3421005013NRG23Z210920220240609
|
22/09/2022
|
SHASHTI GORAI
|
3421005013WL023008
|
SHASHTI GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SHASHTI GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-013-006/1275
(Bhurkundabari)
|
3421005013NRG23Z210920220240607
|
22/09/2022
|
RITA GORAI
|
3421005013WL023008
|
RITA GORAI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RITA GORAI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-013-006/32
(Bhurkundabari)
|
3421005013NRG23Z210920220240617
|
22/09/2022
|
TULUSI GORAI
|
3421005013WL023008
|
TULUSI GORAI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
TULUSI GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-013-006/1269
(Bhurkundabari)
|
3421005013NRG23Z210920220240606
|
22/09/2022
|
LALU GORAI
|
3421005013WL023008
|
LALU GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
LALU GORAI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-013-006/1456
(Bhurkundabari)
|
3421005013NRG23Z210920220240614
|
22/09/2022
|
MANIKA GORAI
|
3421005013WL023008
|
MANIKA GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MANIKA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|