|
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-21-005-005-005/152
(Banda East)
|
3421005005NRG23Z301120220442319
|
30/11/2022
|
HARADHAN SOREN
|
3421005005WL042421
|
HARADHAN SOREN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
HARADHAN SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-005-005/152
(Banda East)
|
3421005005NRG23Z301120220442318
|
30/11/2022
|
PARBATI SOREN
|
3421005005WL042421
|
PARBATI SOREN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
PARBATI SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-005-005/325
(Banda East)
|
3421005005NRG23Z301120220442322
|
30/11/2022
|
SABITRI SOREN
|
3421005005WL042421
|
SABITRI SOREN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
SABITRI SOREN
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-005-005/327
(Banda East)
|
3421005005NRG23Z301120220442323
|
30/11/2022
|
BABLU MAJHI
|
3421005005WL042421
|
BABLU MAJHI
|
00048
|
BKID0004713
|
162
|
162
|
Rejected
|
02/12/2022
|
|
S19422688
|
Account Closed
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-005-005/327
(Banda East)
|
3421005005NRG23Z301120220442324
|
30/11/2022
|
PRATHAMUNI KISKU
|
3421005005WL042421
|
PRATHAMUNI KISKU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
PRATHAMUNI KISKU
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-005-005/330
(Banda East)
|
3421005005NRG23Z301120220442325
|
30/11/2022
|
LAKHIRAM MARANDI
|
3421005005WL042421
|
LAKHIRAM MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
LAKHIRAM MARANDI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-005-005/332
(Banda East)
|
3421005005NRG23Z301120220442326
|
30/11/2022
|
ADORI MARANDI
|
3421005005WL042421
|
ADORI MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
ADORI MARANDI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-005-010/136
(Banda East)
|
3421005005NRG23Z301120220442305
|
30/11/2022
|
NIRMAL MONDAL
|
3421005005WL042420
|
NIRMAL MONDAL
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
02/12/2022
|
|
S19422688
|
|
NIRMAL MONDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-005-010/339
(Banda East)
|
3421005005NRG23Z301120220442306
|
30/11/2022
|
MINU MONDAL
|
3421005005WL042420
|
MINU MONDAL
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
02/12/2022
|
|
S19422688
|
|
MINU MONDAL
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-005-010/339
(Banda East)
|
3421005005NRG23Z301120220442307
|
30/11/2022
|
SONTU MONDAL
|
3421005005WL042420
|
SONTU MONDAL
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
02/12/2022
|
|
S19422688
|
|
SONTU MONDAL
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-005-010/48
(Banda East)
|
3421005005NRG23Z301120220442308
|
30/11/2022
|
MAUSAMI MONDAL
|
3421005005WL042420
|
MAUSAMI MONDAL
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
02/12/2022
|
|
S19422688
|
|
MAUSAMI MONDAL
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-005-010/480
(Banda East)
|
3421005005NRG23Z301120220442214
|
30/11/2022
|
BHRIGU MONDAL
|
3421005005WL042410
|
BHRIGU MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
BHRIGU MONDAL
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-005-010/481
(Banda East)
|
3421005005NRG23Z301120220442215
|
30/11/2022
|
PARTHANA MONDAL
|
3421005005WL042410
|
PARTHANA MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S19422688
|
|
PARTHANA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|