|
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)
|
3421005020NRG23240820220176749
|
25/08/2022
|
BADYNATH HANSDA
|
3421005020WL016066
|
BADYNATH HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094622
|
|
BAIDHANATH HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-020-001/9
(Dumaria)
|
3421005020NRG23240820220176751
|
25/08/2022
|
RABILAL HANSDA
|
3421005020WL016066
|
RABILAL HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094623
|
|
RAVI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-020-003/273
(Dumaria)
|
3421005020NRG23250820220179469
|
25/08/2022
|
MADAN BOURI
|
3421005020WL016378
|
MADAN BOURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094625
|
|
MADAN BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-020-003/62
(Dumaria)
|
3421005020NRG23240820220176774
|
25/08/2022
|
LAL MOHAN MAHATO
|
3421005020WL016068
|
LAL MOHAN MAHATO
|
00048
|
BKID0004773
|
1890
|
1890
|
Processed
|
31/08/2022
|
|
4315094624
|
|
LALMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-020-004/26
(Dumaria)
|
3421005020NRG23240820220176783
|
25/08/2022
|
ajij ansari
|
3421005020WL016069
|
ajij ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094621
|
|
MD.AJIJ MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-020-003/179
(Dumaria)
|
3421005020NRG23250820220179467
|
25/08/2022
|
KARTIK MAHTO
|
3421005020WL016378
|
KARTIK MAHTO
|
00078
|
CNRB0001497
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094620
|
|
KARTIK MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-020-001/9
(Dumaria)
|
3421005020NRG23240820220176752
|
25/08/2022
|
LAKHIMUNI HANSDA
|
3421005020WL016066
|
LAKHIMUNI HANSDA
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094618
|
|
LAKHIMUNI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-020-003/301
(Dumaria)
|
3421005020NRG23250820220179470
|
25/08/2022
|
SUDAN BOURI
|
3421005020WL016378
|
SUDAN BOURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315094619
|
|
SUDAN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|