|
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-21-005-066-001/116
(Susunliya)
|
3421005066NRG23090420220001531
|
09/04/2022
|
MENELAL KISKU
|
3421005066WL000137
|
MENELAL KISKU
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830748716
|
|
MENELAL KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-001/117
(Susunliya)
|
3421005066NRG23090420220001532
|
09/04/2022
|
KAMAL HANSDA
|
3421005066WL000137
|
KAMAL HANSDA
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830748715
|
|
KAMAL HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-001/122
(Susunliya)
|
3421005066NRG23090420220001533
|
09/04/2022
|
KALIPADA MURMU
|
3421005066WL000137
|
KALIPADA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748712
|
|
KALIPADA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-001/126
(Susunliya)
|
3421005066NRG23090420220001534
|
09/04/2022
|
DEBEN SOREN
|
3421005066WL000137
|
DEBEN SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748713
|
|
DEBEN SOREN
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-001/156
(Susunliya)
|
3421005066NRG23090420220001535
|
09/04/2022
|
REKHA KISKU
|
3421005066WL000137
|
REKHA KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748709
|
|
REKHA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23090420220001536
|
09/04/2022
|
MANGAL SOREN
|
3421005066WL000137
|
MANGAL SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748711
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-001/48
(Susunliya)
|
3421005066NRG23090420220001544
|
09/04/2022
|
JITU TUDU
|
3421005066WL000137
|
JITU TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748714
|
|
JITU TUDU
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-001/67
(Susunliya)
|
3421005066NRG23090420220001545
|
09/04/2022
|
BIJAY KISKU
|
3421005066WL000137
|
BIJAY KISKU
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830748719
|
|
BIJAY KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-001/67
(Susunliya)
|
3421005066NRG23090420220001546
|
09/04/2022
|
REBI KISKU
|
3421005066WL000137
|
REBI KISKU
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830748710
|
|
REBI KISKU
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-001/72
(Susunliya)
|
3421005066NRG23090420220001547
|
09/04/2022
|
BALDEV KISKU
|
3421005066WL000137
|
BALDEV KISKU
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830748718
|
|
BALDEV KISKU
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-007/10
(Susunliya)
|
3421005066NRG23090420220001549
|
09/04/2022
|
GITA TUDU
|
3421005066WL000137
|
GITA TUDU
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
03/05/2022
|
|
0830748708
|
|
GITA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-007/10
(Susunliya)
|
3421005066NRG23090420220001548
|
09/04/2022
|
THAKUR KUMAR TUDU
|
3421005066WL000137
|
THAKUR KUMAR TUDU
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
03/05/2022
|
|
0830748717
|
|
THAKUR KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-007/234
(Susunliya)
|
3421005066NRG23090420220001503
|
09/04/2022
|
BANESHWAR HANSDA
|
3421005066WL000134
|
BANESHWAR HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830748720
|
|
BANESHWAR HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|