|
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-21-005-002-001/499
(Ankhdwara)
|
3421005000NRG23200720220110107
|
21/07/2022
|
JHUKU SINGH
|
3421005WL009898
|
JHUKU SINGH
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365042308
|
|
JHUKU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/479
(Ankhdwara)
|
3421005002NRG23200720220109903
|
21/07/2022
|
SWAPAN MONDAL
|
3421005002WL009881
|
SWAPAN MONDAL
|
00176
|
IDIB000P651
|
1680
|
1680
|
Processed
|
27/07/2022
|
|
3365042307
|
|
Mr. SWAPAN MONDAL MONDAL
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/499
(Ankhdwara)
|
3421005000NRG23200720220110108
|
21/07/2022
|
GAYATRI SINGH
|
3421005WL009898
|
GAYATRI SINGH
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365042309
|
|
Mrs. CHAYNA BALA DASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/488
(Ankhdwara)
|
3421005002NRG23200720220109911
|
21/07/2022
|
MUNIBALA DAN
|
3421005002WL009882
|
MUNIBALA DAN
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365042310
|
|
MUNNI BALA DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/488
(Ankhdwara)
|
3421005002NRG23200720220109912
|
21/07/2022
|
SOBHA DAN
|
3421005002WL009882
|
SOBHA DAN
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365042306
|
|
SOBHA DAN
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/637
(Ankhdwara)
|
3421005002NRG23200720220109882
|
21/07/2022
|
BALIKA DASI
|
3421005002WL009880
|
BALIKA DASI
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
27/07/2022
|
|
3365042312
|
|
BALIKA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/637
(Ankhdwara)
|
3421005002NRG23200720220109881
|
21/07/2022
|
PRABHAKAR DA
|
3421005002WL009880
|
PRABHAKAR DA
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
27/07/2022
|
|
3365042311
|
|
PRABHAKAR DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|