|
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-21-005-030-004/189
(Jamkudar)
|
3421005030NRG23041120220366392
|
04/11/2022
|
DURGADAS GOSWAMI
|
3421005030WL035583
|
DURGADAS GOSWAMI
|
00089
|
CBIN0284080
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435834867
|
|
DURGADAS GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-030-004/233
(Jamkudar)
|
3421005030NRG23041120220366395
|
04/11/2022
|
RAM BHADRA GOSWAMI
|
3421005030WL035583
|
RAM BHADRA GOSWAMI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435834868
|
|
RAM BHADRA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-030-002/328
(Jamkudar)
|
3421005030NRG23041120220366406
|
04/11/2022
|
Md Ajimuddin ansari
|
3421005030WL035585
|
Md Ajimuddin ansari
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435834869
|
|
Md Ajimuddin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-030-004/189
(Jamkudar)
|
3421005030NRG23041120220366393
|
04/11/2022
|
APNA DEVI
|
3421005030WL035583
|
APNA DEVI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435834871
|
|
MS APNA DEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-030-004/233
(Jamkudar)
|
3421005030NRG23041120220366394
|
04/11/2022
|
USHA DEVI
|
3421005030WL035583
|
USHA DEVI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435834870
|
|
MS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|