|
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-21-005-005-010/278
(Banda East)
|
3421005005NRG23Z310320230809329
|
31/03/2023
|
MITHUN DHARA
|
3421005005WL076373
|
MITHUN DHARA
|
00048
|
BKID0004713
|
108
|
0
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-005-010/278
(Banda East)
|
3421005005NRG23Z310320230809327
|
31/03/2023
|
MITHUN DHARA
|
3421005005WL076373
|
MITHUN DHARA
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-005-010/278
(Banda East)
|
3421005005NRG23Z310320230809328
|
31/03/2023
|
RINKU DHARA
|
3421005005WL076373
|
RINKU DHARA
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-005-010/278
(Banda East)
|
3421005005NRG23Z310320230809330
|
31/03/2023
|
RINKU DHARA
|
3421005005WL076373
|
RINKU DHARA
|
00048
|
BKID0004713
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-005-010/318
(Banda East)
|
3421005005NRG23Z310320230809332
|
31/03/2023
|
TAPASI MONDAL
|
3421005005WL076373
|
TAPASI MONDAL
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-005-010/340
(Banda East)
|
3421005005NRG23Z310320230809333
|
31/03/2023
|
MAMTA MONDAL
|
3421005005WL076373
|
MAMTA MONDAL
|
00048
|
BKID0004713
|
108
|
0
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-005-010/472
(Banda East)
|
3421005005NRG23Z310320230809341
|
31/03/2023
|
RAMA MONDAL
|
3421005005WL076373
|
RAMA MONDAL
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-005-010/479
(Banda East)
|
3421005005NRG23Z310320230809350
|
31/03/2023
|
MANNA MONDAL
|
3421005005WL076373
|
MANNA MONDAL
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-005-010/479
(Banda East)
|
3421005005NRG23Z310320230809352
|
31/03/2023
|
MANNA MONDAL
|
3421005005WL076373
|
MANNA MONDAL
|
00048
|
BKID0004713
|
108
|
0
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-005-010/480
(Banda East)
|
3421005005NRG23Z310320230809283
|
31/03/2023
|
BHRIGU MONDAL
|
3421005005WL076372
|
BHRIGU MONDAL
|
00048
|
BKID0004713
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
0
|
|
|
|
|
|
|
|