|
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-21-005-057-004/182
(Salukachpara)
|
3421005057NRG23260820220181032
|
29/08/2022
|
SHYMAL BAURI
|
3421005057WL016514
|
SHYMAL BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374222
|
|
SHYAMAL BOURI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-057-004/184
(Salukachpara)
|
3421005057NRG23260820220181033
|
29/08/2022
|
MAHESHWAR BAURI
|
3421005057WL016514
|
MAHESHWAR BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374223
|
|
MAHESHWAR BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kaliyasol
|
JH-21-005-057-004/193
(Salukachpara)
|
3421005057NRG23260820220181034
|
29/08/2022
|
AJIT BAURI
|
3421005057WL016514
|
AJIT BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374224
|
|
AJIT BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/385
(Salukachpara)
|
3421005057NRG23260820220181028
|
29/08/2022
|
PUNAM MONDAL
|
3421005057WL016514
|
PUNAM MONDAL
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374230
|
|
Mrs. PUNAM MANDAL
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-057-004/194
(Salukachpara)
|
3421005057NRG23260820220181056
|
29/08/2022
|
PRADIP BAURI
|
3421005057WL016515
|
PRADIP BAURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374231
|
|
PRADIP BOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-057-003/174
(Salukachpara)
|
3421005057NRG23260820220181044
|
29/08/2022
|
BISW MOHAN MUKHERJEE
|
3421005057WL016515
|
BISW MOHAN MUKHERJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374220
|
|
Mr. BISHWA MOHAN BANERJEE
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-057-003/174
(Salukachpara)
|
3421005057NRG23260820220181045
|
29/08/2022
|
PURNIMA MUKHERJEE
|
3421005057WL016515
|
PURNIMA MUKHERJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374229
|
|
Ms. PURNIMA BANERJEE
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-057-003/192
(Salukachpara)
|
3421005057NRG23260820220180984
|
29/08/2022
|
SOMA ACHERJEE
|
3421005057WL016513
|
SOMA ACHERJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374228
|
|
Mrs. SOMA ACHERJEE
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23260820220181049
|
29/08/2022
|
CHAINA SINGH
|
3421005057WL016515
|
CHAINA SINGH
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374227
|
|
Mrs. CHAINA SINGH
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23260820220181048
|
29/08/2022
|
DILIP KUMAR SINGH
|
3421005057WL016515
|
DILIP KUMAR SINGH
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374219
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-057-004/105
(Salukachpara)
|
3421005057NRG23260820220181031
|
29/08/2022
|
SUNIL BAURI
|
3421005057WL016514
|
SUNIL BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374221
|
|
Mr. SUNIL BAURI
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-057-004/175
(Salukachpara)
|
3421005057NRG23260820220181051
|
29/08/2022
|
SUNIL BOURI
|
3421005057WL016515
|
SUNIL BOURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374226
|
|
Mr. SUNIL BOURI
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-057-004/3
(Salukachpara)
|
3421005057NRG23260820220181058
|
29/08/2022
|
RUPLAL BOURI
|
3421005057WL016515
|
RUPLAL BOURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374225
|
|
Mr. RUPALAL BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|