|
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-21-005-066-001/146
(Susunliya)
|
3421005066NRG23130920220216810
|
13/09/2022
|
SURESH ROY
|
3421005066WL020180
|
SURESH ROY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805635433
|
|
SURESH ROY
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-066-001/221
(Susunliya)
|
3421005066NRG23130920220216813
|
13/09/2022
|
BIKAS MAHATHA
|
3421005066WL020180
|
BIKAS MAHATHA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805635432
|
|
BIKAS MAHATHA
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-066-006/127
(Susunliya)
|
3421005066NRG23130920220216850
|
13/09/2022
|
LAKHIMUNI HEMBRAM
|
3421005066WL020182
|
LAKHIMUNI HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805635434
|
|
LAKHIMUNI HEMBRAM
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-007/267
(Susunliya)
|
3421005066NRG23130920220216816
|
13/09/2022
|
LATA DEVI KARMAKAR
|
3421005066WL020180
|
LATA DEVI KARMAKAR
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805635436
|
|
LATA DEVI KARMAKAR
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/218
(Susunliya)
|
3421005066NRG23130920220216817
|
13/09/2022
|
CHABI TUDU
|
3421005066WL020180
|
CHABI TUDU
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
17/09/2022
|
|
4805635435
|
|
CHABI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|