|
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-21-005-002-002/214
(Ankhdwara)
|
3421005002NRG23Z190720220107911
|
19/07/2022
|
CHHABI BAURI
|
3421005002WL009709
|
CHHABI BAURI
|
00048
|
BKID0004743
|
120
|
120
|
Processed
|
21/07/2022
|
|
S5048843
|
|
CHHABI BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-002-002/48
(Ankhdwara)
|
3421005002NRG23Z190720220108036
|
19/07/2022
|
Haru Bauri
|
3421005002WL009725
|
Haru Bauri
|
00048
|
BKID0004743
|
120
|
120
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. HARU BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/533
(Ankhdwara)
|
3421005002NRG23Z190720220108013
|
19/07/2022
|
LACHCHHU SINGH
|
3421005002WL009723
|
LACHCHHU SINGH
|
00048
|
BKID0004772
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
LACHCHHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-002-002/48
(Ankhdwara)
|
3421005002NRG23Z190720220108037
|
19/07/2022
|
SUGA BAURI
|
3421005002WL009725
|
SUGA BAURI
|
00176
|
IDIB000K825
|
120
|
120
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. SUGA BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/480
(Ankhdwara)
|
3421005002NRG23Z190720220108007
|
19/07/2022
|
BIJAY SINGH
|
3421005002WL009723
|
BIJAY SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/480
(Ankhdwara)
|
3421005002NRG23Z190720220108008
|
19/07/2022
|
SADHANI SINGH
|
3421005002WL009723
|
SADHANI SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SADHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/491
(Ankhdwara)
|
3421005002NRG23Z190720220108009
|
19/07/2022
|
SEFALI SINGH
|
3421005002WL009723
|
SEFALI SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHEFALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/492
(Ankhdwara)
|
3421005002NRG23Z190720220108011
|
19/07/2022
|
BANDANA MONDAL
|
3421005002WL009723
|
BANDANA MONDAL
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
BANDANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/492
(Ankhdwara)
|
3421005002NRG23Z190720220108010
|
19/07/2022
|
BIDAPATI MONDAL
|
3421005002WL009723
|
BIDAPATI MONDAL
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
BIDYAPATI MANDAL
|
UCO BANK(607066)
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/533
(Ankhdwara)
|
3421005002NRG23Z190720220108014
|
19/07/2022
|
MADHURI SINGH
|
3421005002WL009723
|
MADHURI SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MADHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/541
(Ankhdwara)
|
3421005002NRG23Z190720220108015
|
19/07/2022
|
SAMAR SINGH
|
3421005002WL009723
|
SAMAR SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/544
(Ankhdwara)
|
3421005002NRG23Z190720220108017
|
19/07/2022
|
KAUSALLA SINGH
|
3421005002WL009723
|
KAUSALLA SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. KOUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/544
(Ankhdwara)
|
3421005002NRG23Z190720220108016
|
19/07/2022
|
SAMIRAN SINGH
|
3421005002WL009723
|
SAMIRAN SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SAMIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/580-A
(Ankhdwara)
|
3421005002NRG23Z190720220108018
|
19/07/2022
|
FALGUNI SINGH
|
3421005002WL009723
|
FALGUNI SINGH
|
00354
|
PUNB0096820
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
FALGUNI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/637
(Ankhdwara)
|
3421005002NRG23Z190720220108020
|
19/07/2022
|
BALIKA DASI
|
3421005002WL009723
|
BALIKA DASI
|
00354
|
PUNB0096820
|
30
|
30
|
Processed
|
21/07/2022
|
|
S5048843
|
|
BALIKA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/637
(Ankhdwara)
|
3421005002NRG23Z190720220108019
|
19/07/2022
|
PRABHAKAR DA
|
3421005002WL009723
|
PRABHAKAR DA
|
00354
|
PUNB0096820
|
30
|
30
|
Processed
|
21/07/2022
|
|
S5048843
|
|
PRABHAKAR DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585
|
585
|
|
|
|
|
|
|
|