|
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-21-005-018-002/124
(Dhobari)
|
3421005018NRG23281020220344298
|
28/10/2022
|
FAKRUDDIN ANSARI
|
3421005018WL033660
|
FAKRUDDIN ANSARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337953
|
|
FAKRUDIN MIYA
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-018-002/257
(Dhobari)
|
3421005018NRG23281020220344306
|
28/10/2022
|
GAURAV KARMAKAR
|
3421005018WL033660
|
GAURAV KARMAKAR
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091337955
|
|
GOURAV KARMAKAR
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-018-002/269
(Dhobari)
|
3421005018NRG23281020220344310
|
28/10/2022
|
Gobardhan sadhu
|
3421005018WL033660
|
Gobardhan sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091337952
|
|
GOBARDHAN SADHU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-018-002/278
(Dhobari)
|
3421005018NRG23281020220344312
|
28/10/2022
|
AJAY SADHU
|
3421005018WL033660
|
AJAY SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091337951
|
|
AJAY SADHU
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-018-002/49
(Dhobari)
|
3421005018NRG23281020220344330
|
28/10/2022
|
NIMAI SADHU
|
3421005018WL033660
|
NIMAI SADHU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337954
|
|
RAYVALA SADHU
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-018-002/60
(Dhobari)
|
3421005018NRG23281020220344336
|
28/10/2022
|
bina sadhu
|
3421005018WL033660
|
bina sadhu
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337957
|
|
BINA SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-018-002/263
(Dhobari)
|
3421005018NRG23281020220344308
|
28/10/2022
|
DINESH SADHU
|
3421005018WL033660
|
DINESH SADHU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337956
|
|
DINESH SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|