|
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-21-005-020-001/10
(Dumaria)
|
3421005020NRG23310820220189199
|
02/09/2022
|
BADYNATH HANSDA
|
3421005020WL017478
|
BADYNATH HANSDA
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641824239
|
|
BAIDHANATH HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-020-004/107
(Dumaria)
|
3421005020NRG23290820220184285
|
02/09/2022
|
sabita bauri
|
3421005020WL016856
|
sabita bauri
|
00048
|
BKID0004773
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4641824238
|
|
SAVITA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-020-004/16
(Dumaria)
|
3421005020NRG23290820220184294
|
02/09/2022
|
NUNIWALA BAURI
|
3421005020WL016857
|
NUNIWALA BAURI
|
00048
|
BKID0004773
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4641824237
|
|
NUNIBALA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-020-004/48
(Dumaria)
|
3421005020NRG23290820220184288
|
02/09/2022
|
MOTI LAL KISKU
|
3421005020WL016856
|
MOTI LAL KISKU
|
00048
|
BKID0004773
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4641824235
|
|
MOTI LAL KISKU
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-020-004/9
(Dumaria)
|
3421005020NRG23290820220184300
|
02/09/2022
|
madan manjhi
|
3421005020WL016857
|
madan manjhi
|
00048
|
BKID0004773
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4641824236
|
|
MADAN MANGHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-020-004/16
(Dumaria)
|
3421005020NRG23290820220184293
|
02/09/2022
|
GUHIRAM BAURI
|
3421005020WL016857
|
GUHIRAM BAURI
|
00176
|
IDIB000P651
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4641824234
|
|
GUHIRAM BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-020-001/24
(Dumaria)
|
3421005020NRG23310820220189201
|
02/09/2022
|
BABUJAN HANSDA
|
3421005020WL017478
|
BABUJAN HANSDA
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641824233
|
|
BABU JAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|