|
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-21-005-003-002/2
(Asanliya)
|
3421005003NRG23Z291020220352414
|
29/10/2022
|
KARTIK MODI
|
3421005003WL034326
|
KARTIK MODI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KARTIK MODI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-003-006/36
(Asanliya)
|
3421005003NRG23Z291020220352407
|
29/10/2022
|
Jaydeo Ray
|
3421005003WL034325
|
Jaydeo Ray
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
JAYDEB RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-003-002/302
(Asanliya)
|
3421005003NRG23Z191020220318532
|
29/10/2022
|
AKIMA BIBI
|
3421005003WL031092
|
AKIMA BIBI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
AKLIMA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-003-002/482
(Asanliya)
|
3421005003NRG23Z291020220352416
|
29/10/2022
|
PALTAN MODI
|
3421005003WL034326
|
PALTAN MODI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PALTAN MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-003-002/120
(Asanliya)
|
3421005003NRG23Z191020220318530
|
29/10/2022
|
MOKIM ANSARI
|
3421005003WL031092
|
MOKIM ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MOKIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-003-002/43
(Asanliya)
|
3421005003NRG23Z191020220318534
|
29/10/2022
|
SALIMUDDIN ANSARI
|
3421005003WL031092
|
SALIMUDDIN ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SALIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-003-002/434
(Asanliya)
|
3421005003NRG23Z291020220352415
|
29/10/2022
|
RAMESH GORAI
|
3421005003WL034326
|
RAMESH GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAMESH GORAI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-003-002/562
(Asanliya)
|
3421005003NRG23Z191020220318535
|
29/10/2022
|
NASIMAN BIBI
|
3421005003WL031092
|
NASIMAN BIBI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NASIMAN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-003-002/99
(Asanliya)
|
3421005003NRG23Z191020220318539
|
29/10/2022
|
MD.GAYASUDDIN ANS
|
3421005003WL031092
|
MD.GAYASUDDIN ANS
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-003-006/177
(Asanliya)
|
3421005003NRG23Z291020220352402
|
29/10/2022
|
GAYATRI ROY
|
3421005003WL034325
|
GAYATRI ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GAYATRI ROY
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-003-006/177
(Asanliya)
|
3421005003NRG23Z291020220352401
|
29/10/2022
|
GOVIND RAY
|
3421005003WL034325
|
GOVIND RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GOVIND RAY
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-003-006/200
(Asanliya)
|
3421005003NRG23Z291020220352403
|
29/10/2022
|
BALDEV RAY
|
3421005003WL034325
|
BALDEV RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BALDEV ROY
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-003-006/200
(Asanliya)
|
3421005003NRG23Z291020220352404
|
29/10/2022
|
PUNAM ROY
|
3421005003WL034325
|
PUNAM ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PUNAM ROY
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-003-006/228
(Asanliya)
|
3421005003NRG23Z291020220352405
|
29/10/2022
|
DILIP ROY
|
3421005003WL034325
|
DILIP ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Dilip Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kaliyasol
|
JH-21-005-003-006/268
(Asanliya)
|
3421005003NRG23Z291020220352406
|
29/10/2022
|
KALASWAR ROY
|
3421005003WL034325
|
KALASWAR ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-003-006/36
(Asanliya)
|
3421005003NRG23Z291020220352408
|
29/10/2022
|
KALYANI ROY
|
3421005003WL034325
|
KALYANI ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KALYANI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|