|
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-21-005-032-002/16
(Kaliasol)
|
3421005032NRG23100820220151281
|
10/08/2022
|
SUBHASH BAURI
|
3421005032WL013809
|
SUBHASH BAURI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433701
|
|
SUBHASH BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/218
(Kaliasol)
|
3421005032NRG23100820220151305
|
10/08/2022
|
LALTU BAURI
|
3421005032WL013810
|
LALTU BAURI
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4027433702
|
|
LALTU BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/58
(Kaliasol)
|
3421005032NRG23100820220151288
|
10/08/2022
|
CHAMPA BAURI
|
3421005032WL013809
|
CHAMPA BAURI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433700
|
|
CHAMPA BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/149
(Kaliasol)
|
3421005032NRG23100820220151303
|
10/08/2022
|
SUKUMAR BHANDARI
|
3421005032WL013810
|
SUKUMAR BHANDARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027433694
|
|
SUKUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-032-004/277
(Kaliasol)
|
3421005032NRG23100820220151312
|
10/08/2022
|
ROMONI MURMU
|
3421005032WL013810
|
ROMONI MURMU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433697
|
|
ROMONI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-032-004/308
(Kaliasol)
|
3421005032NRG23100820220151313
|
10/08/2022
|
SANODI MURMU
|
3421005032WL013810
|
SANODI MURMU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433696
|
|
SANODI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-032-004/309
(Kaliasol)
|
3421005032NRG23100820220151314
|
10/08/2022
|
DHIREN MURMU
|
3421005032WL013810
|
DHIREN MURMU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433695
|
|
DHIREN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-032-004/82
(Kaliasol)
|
3421005032NRG23100820220151317
|
10/08/2022
|
PARWATI MARANDI
|
3421005032WL013810
|
PARWATI MARANDI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027433698
|
|
PARWATI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-032-002/58
(Kaliasol)
|
3421005032NRG23100820220151287
|
10/08/2022
|
SUBHAGYA BAURI
|
3421005032WL013809
|
SUBHAGYA BAURI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4027433699
|
|
MR SUBHAGYA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|