|
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-21-005-024-001/151-B
(Elakendra)
|
3421005024NRG23191020220318019
|
22/10/2022
|
SHABBIR ANSARI
|
3421005024WL031045
|
SHABBIR ANSARI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377697
|
|
SHABBIR ANSARI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-024-002/145
(Elakendra)
|
3421005024NRG23191020220318028
|
22/10/2022
|
SADESHWARI MANDAL
|
3421005024WL031045
|
SADESHWARI MANDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377698
|
|
SADESHWARI MANDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-024-002/145
(Elakendra)
|
3421005024NRG23191020220318027
|
22/10/2022
|
TIMIR chandra MONDAL
|
3421005024WL031045
|
TIMIR chandra MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377696
|
|
TIMIR chandra MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/122
(Elakendra)
|
3421005024NRG23191020220318016
|
22/10/2022
|
SUNIL HEMBRAM
|
3421005024WL031045
|
SUNIL HEMBRAM
|
00176
|
IDIB000P651
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996377700
|
|
SUNIL HEMBRAM
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-024-001/14
(Elakendra)
|
3421005024NRG23191020220318018
|
22/10/2022
|
PARESH HEMBRAM
|
3421005024WL031045
|
PARESH HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377702
|
|
PARESH HEMBRAM
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/203
(Elakendra)
|
3421005024NRG23191020220318021
|
22/10/2022
|
PARWATI HEMBRAM
|
3421005024WL031045
|
PARWATI HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377699
|
|
PARWATI HEMBRAM
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-024-001/203
(Elakendra)
|
3421005024NRG23191020220318020
|
22/10/2022
|
RAMPRAVESH HEMBRAM
|
3421005024WL031045
|
RAMPRAVESH HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377703
|
|
RAMPRAVESH HEMBRAM
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-024-001/73
(Elakendra)
|
3421005024NRG23191020220318025
|
22/10/2022
|
SUNDARI TUDU
|
3421005024WL031045
|
SUNDARI TUDU
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377701
|
|
SUNDARI TUDU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-024-003/171
(Elakendra)
|
3421005024NRG23191020220318059
|
22/10/2022
|
ARTI BAURI
|
3421005024WL031048
|
ARTI BAURI
|
00176
|
IDIB000P651
|
2310
|
2310
|
Processed
|
29/10/2022
|
|
5996377704
|
|
ARTI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-024-001/551
(Elakendra)
|
3421005024NRG23191020220318023
|
22/10/2022
|
TAIRUN BIBI
|
3421005024WL031045
|
TAIRUN BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377708
|
|
TAIRUN BIBI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-024-003/112
(Elakendra)
|
3421005024NRG23191020220318057
|
22/10/2022
|
GOUTAM BAURI
|
3421005024WL031048
|
GOUTAM BAURI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377706
|
|
GOUTAM BAURI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-024-003/171
(Elakendra)
|
3421005024NRG23191020220318058
|
22/10/2022
|
SANJIT BAURI
|
3421005024WL031048
|
SANJIT BAURI
|
00354
|
PUNB0096820
|
2310
|
2310
|
Processed
|
29/10/2022
|
|
5996377707
|
|
SANJIT BAURI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-024-003/44
(Elakendra)
|
3421005024NRG23191020220318060
|
22/10/2022
|
DILIP BAURI
|
3421005024WL031048
|
DILIP BAURI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377710
|
|
DILIP BAURI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-024-003/48
(Elakendra)
|
3421005024NRG23191020220318061
|
22/10/2022
|
UTTAM BAURI
|
3421005024WL031048
|
UTTAM BAURI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377705
|
|
UTTAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-024-001/73
(Elakendra)
|
3421005024NRG23191020220318024
|
22/10/2022
|
MUNI LAL TUDU
|
3421005024WL031045
|
MUNI LAL TUDU
|
00415
|
SBIN0008750
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996377709
|
|
MR MUNI LAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|