|
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-21-005-066-005/193
(Susunliya)
|
3421005066NRG23200320230752318
|
20/03/2023
|
MALA DEVI
|
3421005066WL071532
|
MALA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424250
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-005/194
(Susunliya)
|
3421005066NRG23200320230752319
|
20/03/2023
|
RINA DEVI
|
3421005066WL071532
|
RINA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424254
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-005/196
(Susunliya)
|
3421005066NRG23200320230752320
|
20/03/2023
|
ARJUN RAY
|
3421005066WL071532
|
ARJUN RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424258
|
|
ARJUN RAY
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-005/202
(Susunliya)
|
3421005066NRG23200320230752321
|
20/03/2023
|
SANITA DEVI
|
3421005066WL071532
|
SANITA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424256
|
|
SANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-005/212
(Susunliya)
|
3421005066NRG23200320230752324
|
20/03/2023
|
PARESH RAY
|
3421005066WL071532
|
PARESH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424260
|
|
PARESH RAY
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-005/217
(Susunliya)
|
3421005066NRG23200320230752325
|
20/03/2023
|
GOKUL RAY
|
3421005066WL071532
|
GOKUL RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424251
|
|
GOKUL RAY
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-005/219
(Susunliya)
|
3421005066NRG23200320230752326
|
20/03/2023
|
CHINTA DEVI
|
3421005066WL071532
|
CHINTA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424255
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-005/50
(Susunliya)
|
3421005066NRG23200320230752328
|
20/03/2023
|
BIKASH RAY
|
3421005066WL071532
|
BIKASH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424261
|
|
BIKASH RAY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-005/50
(Susunliya)
|
3421005066NRG23200320230752327
|
20/03/2023
|
KALIPADA RAY
|
3421005066WL071532
|
KALIPADA RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424249
|
|
KALIPADA RAY
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-005/59
(Susunliya)
|
3421005066NRG23200320230752329
|
20/03/2023
|
DUKHAN RAY
|
3421005066WL071532
|
DUKHAN RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424257
|
|
DUKHAN RAY
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-005/59
(Susunliya)
|
3421005066NRG23200320230752330
|
20/03/2023
|
KUNTA DEVI
|
3421005066WL071532
|
KUNTA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424252
|
|
KUNTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-005/70
(Susunliya)
|
3421005066NRG23200320230752331
|
20/03/2023
|
MADHAV RAY
|
3421005066WL071532
|
MADHAV RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424253
|
|
MADHAV RAY
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-005/70
(Susunliya)
|
3421005066NRG23200320230752332
|
20/03/2023
|
PUTUL DEVI
|
3421005066WL071532
|
PUTUL DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424247
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-005/87
(Susunliya)
|
3421005066NRG23200320230752333
|
20/03/2023
|
PINTU RAY
|
3421005066WL071532
|
PINTU RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424259
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-066-005/206
(Susunliya)
|
3421005066NRG23200320230752323
|
20/03/2023
|
ANJU RAY
|
3421005066WL071532
|
ANJU RAY
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312424248
|
|
ANJU KUMARI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|