|
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-21-005-005-005/107
(Banda East)
|
3421005005NRG23081020220287004
|
08/10/2022
|
BHANU PRIYA ROY
|
3421005005WL028119
|
BHANU PRIYA ROY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558542001
|
|
BHANU PRIYA ROY
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-005-010/318
(Banda East)
|
3421005005NRG23081020220287006
|
08/10/2022
|
TAPASI MONDAL
|
3421005005WL028120
|
TAPASI MONDAL
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558542010
|
|
TAPASI MONDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-005-010/321
(Banda East)
|
3421005005NRG23081020220287010
|
08/10/2022
|
SANDHYA MONDAL
|
3421005005WL028121
|
SANDHYA MONDAL
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558542002
|
|
SANDHYA MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-005-010/322
(Banda East)
|
3421005005NRG23081020220287011
|
08/10/2022
|
SAGARIKA MONDAL
|
3421005005WL028121
|
SAGARIKA MONDAL
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558542009
|
|
SAGARIKA MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-005-010/324
(Banda East)
|
3421005005NRG23081020220287007
|
08/10/2022
|
PAMPA MONDAL
|
3421005005WL028120
|
PAMPA MONDAL
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558542006
|
|
PAMPA MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-005-010/333
(Banda East)
|
3421005005NRG23081020220287012
|
08/10/2022
|
CHAMPA MONDAKL
|
3421005005WL028121
|
CHAMPA MONDAKL
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558542008
|
|
CHAMPA MONDAKL
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-005-010/473
(Banda East)
|
3421005005NRG23081020220287024
|
08/10/2022
|
DHARMENDRA BOURI
|
3421005005WL028123
|
DHARMENDRA BOURI
|
00048
|
BKID0004713
|
420
|
420
|
Processed
|
14/10/2022
|
|
5558542005
|
|
DHARMENDRA BOURI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-005-010/480
(Banda East)
|
3421005005NRG23081020220287018
|
08/10/2022
|
BHRIGU MONDAL
|
3421005005WL028122
|
BHRIGU MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558542003
|
|
BHRIGU MONDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-005-010/481
(Banda East)
|
3421005005NRG23081020220287019
|
08/10/2022
|
PARTHANA MONDAL
|
3421005005WL028122
|
PARTHANA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558542007
|
|
PARTHANA MONDAL
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-005-010/482
(Banda East)
|
3421005005NRG23081020220287025
|
08/10/2022
|
MADHAB GOPE
|
3421005005WL028123
|
MADHAB GOPE
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558542004
|
|
MADHAB GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|