|
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-21-005-013-002/1462
(Bhurkundabari)
|
3421005013NRG23130220230657053
|
16/02/2023
|
BISHWANATH GORAI
|
3421005013WL062735
|
BISHWANATH GORAI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545756
|
|
BISHWANATH GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kaliyasol
|
JH-21-005-013-002/1546
(Bhurkundabari)
|
3421005013NRG23150220230661864
|
16/02/2023
|
SANJAY GORAI
|
3421005013WL063314
|
SANJAY GORAI
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092545760
|
|
SANJAY GORAI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-013-002/341
(Bhurkundabari)
|
3421005013NRG23130220230657054
|
16/02/2023
|
KRISHNA CHAND GORAI
|
3421005013WL062735
|
KRISHNA CHAND GORAI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545755
|
|
KRISHNA CHANDRA GOURAI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-013-002/532
(Bhurkundabari)
|
3421005013NRG23130220230657116
|
16/02/2023
|
LAKHIKANT GORAI
|
3421005013WL062744
|
LAKHIKANT GORAI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545758
|
|
LAKHIKANT GORAI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-013-002/532
(Bhurkundabari)
|
3421005013NRG23150220230661865
|
16/02/2023
|
LAKHIKANT GORAI
|
3421005013WL063314
|
LAKHIKANT GORAI
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092545759
|
|
LAKHIKANT GORAI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-013-002/554
(Bhurkundabari)
|
3421005013NRG23130220230657117
|
16/02/2023
|
MADAW GORAI
|
3421005013WL062744
|
MADAW GORAI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545757
|
|
MADHAV GORAI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-013-002/686
(Bhurkundabari)
|
3421005013NRG23130220230657120
|
16/02/2023
|
KAPURA VALA DASI
|
3421005013WL062744
|
KAPURA VALA DASI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545761
|
|
KAPURA VALA DASI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-013-002/686
(Bhurkundabari)
|
3421005013NRG23150220230661867
|
16/02/2023
|
KAPURA VALA DASI
|
3421005013WL063314
|
KAPURA VALA DASI
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092545762
|
|
KAPURA VALA DASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-013-002/141
(Bhurkundabari)
|
3421005013NRG23130220230657052
|
16/02/2023
|
MADHURI GORAI
|
3421005013WL062735
|
MADHURI GORAI
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545763
|
|
MADHURI GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-013-002/554
(Bhurkundabari)
|
3421005013NRG23130220230657118
|
16/02/2023
|
SONALI GORAI
|
3421005013WL062744
|
SONALI GORAI
|
00176
|
IDIB000N600
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545752
|
|
Ms. SONALI GORAI
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-013-002/686
(Bhurkundabari)
|
3421005013NRG23130220230657119
|
16/02/2023
|
PAWAN GORAI
|
3421005013WL062744
|
PAWAN GORAI
|
00176
|
IDIB000N600
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545765
|
|
Mr. PAWAN GORAI
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-013-002/686
(Bhurkundabari)
|
3421005013NRG23150220230661866
|
16/02/2023
|
PAWAN GORAI
|
3421005013WL063314
|
PAWAN GORAI
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092545766
|
|
Mr. PAWAN GORAI
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-013-002/690
(Bhurkundabari)
|
3421005013NRG23130220230657055
|
16/02/2023
|
USHA GORAI
|
3421005013WL062735
|
USHA GORAI
|
00176
|
IDIB000N600
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545764
|
|
Mrs. USHA GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-013-006/655
(Bhurkundabari)
|
3421005013NRG23160220230661990
|
16/02/2023
|
SHUKU MARANDI
|
3421005013WL063344
|
SHUKU MARANDI
|
00354
|
PUNB0672600
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545767
|
|
SHUKU MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-013-006/162
(Bhurkundabari)
|
3421005013NRG23150220230661962
|
16/02/2023
|
RUPLAL MARANDI
|
3421005013WL063333
|
RUPLAL MARANDI
|
00415
|
SBIN0003444
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092545753
|
|
RUPLAL MARANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-013-001/1096
(Bhurkundabari)
|
3421005013NRG23160220230662728
|
16/02/2023
|
SHIVANI MURMU
|
3421005013WL063407
|
SHIVANI MURMU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092545754
|
|
SHIVANI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|