|
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-21-005-009-001/115
(Benagaria( Chi))
|
3421005009NRG23280720220122887
|
28/07/2022
|
AJIT MAHTO
|
3421005009WL011131
|
AJIT MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255615
|
|
AJIT KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-009-001/222
(Benagaria( Chi))
|
3421005009NRG23280720220122889
|
28/07/2022
|
BALRAM MAHTO
|
3421005009WL011131
|
BALRAM MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255610
|
|
BALARAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-009-001/222
(Benagaria( Chi))
|
3421005009NRG23280720220122890
|
28/07/2022
|
SARIKA MAHATAIN
|
3421005009WL011131
|
SARIKA MAHATAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255616
|
|
SARIKA MAHATAIN
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-001/435
(Benagaria( Chi))
|
3421005009NRG23280720220122897
|
28/07/2022
|
REKHA MAHTO
|
3421005009WL011131
|
REKHA MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255614
|
|
REKHA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-001/65
(Benagaria( Chi))
|
3421005009NRG23280720220122969
|
28/07/2022
|
ADALAT MAHATO
|
3421005009WL011135
|
ADALAT MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255613
|
|
ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-009-001/67
(Benagaria( Chi))
|
3421005009NRG23280720220122956
|
28/07/2022
|
BHABANI MAHATO
|
3421005009WL011133
|
BHABANI MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255612
|
|
BHABANI MAHATO.
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-009-001/67
(Benagaria( Chi))
|
3421005009NRG23280720220122955
|
28/07/2022
|
SURESH MAHATO
|
3421005009WL011133
|
SURESH MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255611
|
|
SURESH MAHATO.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-009-001/329
(Benagaria( Chi))
|
3421005009NRG23280720220122892
|
28/07/2022
|
SANDEEP MAHATO
|
3421005009WL011131
|
SANDEEP MAHATO
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255617
|
|
SANDEEP MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-009-001/435
(Benagaria( Chi))
|
3421005009NRG23280720220122898
|
28/07/2022
|
MITHILESH KUMAR MAHATO
|
3421005009WL011131
|
MITHILESH KUMAR MAHATO
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255618
|
|
MITHILESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-009-001/376
(Benagaria( Chi))
|
3421005009NRG23280720220122893
|
28/07/2022
|
LAKHPATI MAHATO
|
3421005009WL011131
|
LAKHPATI MAHATO
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544255609
|
|
LAKHPATI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-009-002/262
(Benagaria( Chi))
|
3421005009NRG23280720220122826
|
28/07/2022
|
SUNIL TUDU
|
3421005009WL011129
|
SUNIL TUDU
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
03/08/2022
|
|
3544255608
|
|
SUNIL TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|