|
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-21-005-009-001/282
(Benagaria( Chi))
|
3421005009NRG23190820220170280
|
20/08/2022
|
MANIYAL DAS
|
3421005009WL015471
|
MANIYAL DAS
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121769
|
|
MANIYAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-009-001/417
(Benagaria( Chi))
|
3421005009NRG23190820220170282
|
20/08/2022
|
Prakash Mahato
|
3421005009WL015471
|
Prakash Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121768
|
|
PRAKASH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-009-001/435
(Benagaria( Chi))
|
3421005009NRG23190820220170341
|
20/08/2022
|
REKHA MAHTO
|
3421005009WL015474
|
REKHA MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121767
|
|
REKHA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-004/8
(Benagaria( Chi))
|
3421005009NRG23190820220170292
|
20/08/2022
|
GORANGO MONDAL
|
3421005009WL015471
|
GORANGO MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121765
|
|
GOURANG MONDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-004/81
(Benagaria( Chi))
|
3421005009NRG23190820220170238
|
20/08/2022
|
PARAN HEMBRAM
|
3421005009WL015469
|
PARAN HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121766
|
|
PARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-009-004/139
(Benagaria( Chi))
|
3421005009NRG23190820220170222
|
20/08/2022
|
RAJESH MONDAL
|
3421005009WL015469
|
RAJESH MONDAL
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121770
|
|
RAJESH MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-009-001/433
(Benagaria( Chi))
|
3421005009NRG23190820220170340
|
20/08/2022
|
SHANTI DEVI
|
3421005009WL015474
|
SHANTI DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121772
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-009-001/435
(Benagaria( Chi))
|
3421005009NRG23190820220170342
|
20/08/2022
|
MITHILESH KUMAR MAHATO
|
3421005009WL015474
|
MITHILESH KUMAR MAHATO
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121771
|
|
MITHILESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-009-001/376
(Benagaria( Chi))
|
3421005009NRG23190820220170338
|
20/08/2022
|
LAKHPATI MAHATO
|
3421005009WL015474
|
LAKHPATI MAHATO
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121764
|
|
LAKHPATI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|