|
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-21-005-020-001/20
(Dumaria)
|
3421005020NRG23Z081020220286700
|
08/10/2022
|
PADMA HANSDA
|
3421005020WL028093
|
PADMA HANSDA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PADMA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-020-001/24
(Dumaria)
|
3421005020NRG23Z081020220286702
|
08/10/2022
|
BABUJAN HANSDA
|
3421005020WL028093
|
BABUJAN HANSDA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BABU JAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-020-003/18
(Dumaria)
|
3421005020NRG23Z081020220286683
|
08/10/2022
|
ISHWAR HEMBRAM
|
3421005020WL028091
|
ISHWAR HEMBRAM
|
00354
|
PUNB0096820
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ISHWAR HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-020-002/251
(Dumaria)
|
3421005020NRG23Z081020220286679
|
08/10/2022
|
SHYAMLAL HANSDA
|
3421005020WL028091
|
SHYAMLAL HANSDA
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHYAMLAL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|