|
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-21-005-030-001/81
(Jamkudar)
|
3421005030NRG23180920220231841
|
21/09/2022
|
SUKDEV MARANDI
|
3421005030WL022059
|
SUKDEV MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736069
|
|
SUKHDEV MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-002/195
(Jamkudar)
|
3421005030NRG23180920220231824
|
21/09/2022
|
MD. TAHIR ANSARI
|
3421005030WL022056
|
MD. TAHIR ANSARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736070
|
|
Mr. TAHIR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-030-003/25
(Jamkudar)
|
3421005030NRG23180920220231878
|
21/09/2022
|
SURENDRA HEMBRAM
|
3421005030WL022065
|
SURENDRA HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736066
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-003/98
(Jamkudar)
|
3421005030NRG23180920220231908
|
21/09/2022
|
VIVEKAND KISKU
|
3421005030WL022074
|
VIVEKAND KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736068
|
|
VIVEKANAND KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-030-004/146
(Jamkudar)
|
3421005030NRG23210920220242587
|
21/09/2022
|
MITHILESH BHARTI
|
3421005030WL023194
|
MITHILESH BHARTI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736067
|
|
MITHLESH BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-030-001/154
(Jamkudar)
|
3421005030NRG23180920220231846
|
21/09/2022
|
MOTILAL MARANDI
|
3421005030WL022061
|
MOTILAL MARANDI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736065
|
|
MR MOTILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaliyasol
|
JH-21-005-030-004/145
(Jamkudar)
|
3421005030NRG23210920220242586
|
21/09/2022
|
NARESH BHARTI
|
3421005030WL023194
|
NARESH BHARTI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736064
|
|
MR NARESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|