|
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-21-005-053-001/10
(Pindrahat)
|
3421005053NRG23070820220144479
|
07/08/2022
|
SHIBU SOREN
|
3421005053WL013197
|
SHIBU SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092551
|
|
SHIBU SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/105
(Pindrahat)
|
3421005053NRG23070820220144505
|
07/08/2022
|
BHUT NATH MAHTO
|
3421005053WL013204
|
BHUT NATH MAHTO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092552
|
|
BHUTNATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-053-003/117
(Pindrahat)
|
3421005053NRG23070820220144506
|
07/08/2022
|
SAGAR MAHATO
|
3421005053WL013204
|
SAGAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092550
|
|
Mr. SAGAR MAHATO
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-053-003/149
(Pindrahat)
|
3421005053NRG23070820220144497
|
07/08/2022
|
MENAKA RAY
|
3421005053WL013202
|
MENAKA RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092554
|
|
MENKA RAY
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-053-003/151
(Pindrahat)
|
3421005053NRG23070820220144465
|
07/08/2022
|
URMILA RAY
|
3421005053WL013192
|
URMILA RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092555
|
|
URMILA RAY
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-053-003/159
(Pindrahat)
|
3421005053NRG23070820220144499
|
07/08/2022
|
JYOTI LAL MANJHI
|
3421005053WL013203
|
JYOTI LAL MANJHI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092553
|
|
JYOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-053-005/366
(Pindrahat)
|
3421005053NRG23070820220144446
|
07/08/2022
|
BIRU MURMU
|
3421005053WL013189
|
BIRU MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930092556
|
|
Mr. BIRU MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-053-003/300
(Pindrahat)
|
3421005053NRG23070820220144511
|
07/08/2022
|
MADHAV MAHATO
|
3421005053WL013204
|
MADHAV MAHATO
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
14/08/2022
|
|
3930092549
|
|
MADHAB CHANDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|