|
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-21-005-030-002/310
(Jamkudar)
|
3421005030NRG23090420220001521
|
09/04/2022
|
Namita devi
|
3421005030WL000136
|
Namita devi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396225
|
|
Namitadevi
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-030-002/310
(Jamkudar)
|
3421005030NRG23090420220001520
|
09/04/2022
|
SANJIT MODI
|
3421005030WL000136
|
SANJIT MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396230
|
|
SANJITMODI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-030-003/315
(Jamkudar)
|
3421005030NRG23090420220001511
|
09/04/2022
|
SOHAN MURMU
|
3421005030WL000135
|
SOHAN MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396227
|
|
SOHANMURMU
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-030-003/339
(Jamkudar)
|
3421005030NRG23090420220001512
|
09/04/2022
|
KOSHLYA DEVI
|
3421005030WL000135
|
KOSHLYA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396226
|
|
KOSHLYADEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-030-003/339
(Jamkudar)
|
3421005030NRG23090420220001513
|
09/04/2022
|
UMACHARAN MAHATO
|
3421005030WL000135
|
UMACHARAN MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396229
|
|
UMACHARANMAHATO
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/98
(Jamkudar)
|
3421005030NRG23090420220001523
|
09/04/2022
|
HAALDI KISKU
|
3421005030WL000136
|
HAALDI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396228
|
|
HAALDIKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-030-002/149
(Jamkudar)
|
3421005030NRG23090420220001519
|
09/04/2022
|
SAIMUN BIBI
|
3421005030WL000136
|
SAIMUN BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396232
|
|
SAIMUNBIBI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-030-002/149
(Jamkudar)
|
3421005030NRG23090420220001518
|
09/04/2022
|
TAIYAB ANSARI
|
3421005030WL000136
|
TAIYAB ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830396231
|
|
TAIYABANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|