|
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)
|
3421005018NRG23Z160920220225287
|
16/09/2022
|
FAKRUDDIN ANSARI
|
3421005018WL021190
|
FAKRUDDIN ANSARI
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
FAKRUDIN MIYA
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-018-002/257
(Dhobari)
|
3421005018NRG23Z160920220225296
|
16/09/2022
|
GAURAV KARMAKAR
|
3421005018WL021190
|
GAURAV KARMAKAR
|
00048
|
BKID0004773
|
216
|
216
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GOURAV KARMAKAR
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-018-002/266
(Dhobari)
|
3421005018NRG23Z160920220225300
|
16/09/2022
|
DIPAK KARMAKAR
|
3421005018WL021190
|
DIPAK KARMAKAR
|
00048
|
BKID0004773
|
216
|
216
|
Processed
|
17/09/2022
|
|
S80786297
|
|
DIPAK KARMAKAR
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-018-002/266
(Dhobari)
|
3421005018NRG23Z160920220225301
|
16/09/2022
|
JHARNA KARMAKAR
|
3421005018WL021190
|
JHARNA KARMAKAR
|
00048
|
BKID0004773
|
216
|
216
|
Processed
|
17/09/2022
|
|
S80786297
|
|
JHARNA KARMAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-018-002/269
(Dhobari)
|
3421005018NRG23Z160920220225302
|
16/09/2022
|
Gobardhan sadhu
|
3421005018WL021190
|
Gobardhan sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GOBARDHAN SADHU
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-018-002/278
(Dhobari)
|
3421005018NRG23Z160920220225304
|
16/09/2022
|
AJAY SADHU
|
3421005018WL021190
|
AJAY SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
AJAY SADHU
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-018-002/49
(Dhobari)
|
3421005018NRG23Z160920220225326
|
16/09/2022
|
NIMAI SADHU
|
3421005018WL021190
|
NIMAI SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RAYVALA SADHU
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-018-002/60
(Dhobari)
|
3421005018NRG23Z160920220225336
|
16/09/2022
|
bina sadhu
|
3421005018WL021190
|
bina sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BINA SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-018-002/263
(Dhobari)
|
3421005018NRG23Z160920220225298
|
16/09/2022
|
DINESH SADHU
|
3421005018WL021190
|
DINESH SADHU
|
00354
|
PUNB0096820
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
DINESH SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|