|
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-21-005-024-002/387
(Elakendra)
|
3421005024NRG23051220220459823
|
09/12/2022
|
MUNIWALA MONDAL
|
3421005024WL043982
|
MUNIWALA MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375291990
|
|
MUNIWALA MONDAL
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-024-003/188
(Elakendra)
|
3421005024NRG23051220220459825
|
09/12/2022
|
DINESH MONDAL
|
3421005024WL043982
|
DINESH MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375291992
|
|
DINESH MONDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-024-003/192
(Elakendra)
|
3421005024NRG23051220220459826
|
09/12/2022
|
ADINATH MONDAL
|
3421005024WL043982
|
ADINATH MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375291991
|
|
ADINATH MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-024-003/58-A
(Elakendra)
|
3421005024NRG23051220220459827
|
09/12/2022
|
BHAWANI MONDAL
|
3421005024WL043982
|
BHAWANI MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375291994
|
|
BHAWANI MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-024-003/61
(Elakendra)
|
3421005024NRG23051220220459828
|
09/12/2022
|
PRASIDDHA MONDAL
|
3421005024WL043982
|
PRASIDDHA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375291993
|
|
PRASIDDHA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/219
(Elakendra)
|
3421005024NRG23051220220459819
|
09/12/2022
|
MUNNA ANSARI
|
3421005024WL043982
|
MUNNA ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375291995
|
|
MUNNA ANSARI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-024-001/481
(Elakendra)
|
3421005024NRG23051220220459821
|
09/12/2022
|
IMRAN ANSARI
|
3421005024WL043982
|
IMRAN ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375291996
|
|
IMRAN ANSARI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-024-001/482
(Elakendra)
|
3421005024NRG23051220220459822
|
09/12/2022
|
NAIMUDDIN ANSARI
|
3421005024WL043982
|
NAIMUDDIN ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375291997
|
|
NAIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|