|
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-21-005-009-004/279
(Benagaria( Chi))
|
3421005009NRG23280320230789080
|
29/03/2023
|
Paro Devi
|
3421005009WL074668
|
Paro Devi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070160
|
|
Paro Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-009-004/159
(Benagaria( Chi))
|
3421005009NRG23280320230789074
|
29/03/2023
|
SANTOSH MANJHI
|
3421005009WL074667
|
SANTOSH MANJHI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070168
|
|
SANTOSH MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-009-004/175
(Benagaria( Chi))
|
3421005009NRG23280320230789078
|
29/03/2023
|
Bishal Mondal
|
3421005009WL074668
|
Bishal Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070163
|
|
BISHAL MONDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-004/182
(Benagaria( Chi))
|
3421005009NRG23280320230789079
|
29/03/2023
|
Anath Mahato
|
3421005009WL074668
|
Anath Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070164
|
|
ANATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-004/317
(Benagaria( Chi))
|
3421005009NRG23280320230789081
|
29/03/2023
|
Bandana Majee
|
3421005009WL074668
|
Bandana Majee
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070165
|
|
BANDANA MAJEE
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-009-004/337
(Benagaria( Chi))
|
3421005009NRG23280320230789082
|
29/03/2023
|
Bijay Kumar Mondal
|
3421005009WL074668
|
Bijay Kumar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070162
|
|
BIJAY KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-009-004/356
(Benagaria( Chi))
|
3421005009NRG23280320230789083
|
29/03/2023
|
NAYAN CHANDRA MANDAL
|
3421005009WL074668
|
NAYAN CHANDRA MANDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070161
|
|
NAYAN CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-009-004/362
(Benagaria( Chi))
|
3421005009NRG23280320230789084
|
29/03/2023
|
Pushpa Mondal
|
3421005009WL074668
|
Pushpa Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070166
|
|
PUSHPA MONDAL
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-010-009-004/348
(Benagaria( Chi))
|
3421005009NRG23280320230789075
|
29/03/2023
|
TUMPA MODAK
|
3421005009WL074667
|
TUMPA MODAK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478070167
|
|
TUMPA KUMARI DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|