|
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-21-005-007-002/104
(Bara Ambona)
|
3421005007NRG23Z071020220282710
|
11/10/2022
|
THANDBALA DASI
|
3421005007WL027765
|
THANDBALA DASI
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. THANDBALA DASI DASI
|
INDIAN BANK(607105)
|
|
2
|
Kaliyasol
|
JH-21-005-007-002/124
(Bara Ambona)
|
3421005007NRG23Z071020220282711
|
11/10/2022
|
SUSHILA devi
|
3421005007WL027765
|
SUSHILA devi
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. SUSILA DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-007-002/178
(Bara Ambona)
|
3421005007NRG23Z071020220282712
|
11/10/2022
|
MITHILA DASI
|
3421005007WL027765
|
MITHILA DASI
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. MITHILA DASI
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-007-002/53
(Bara Ambona)
|
3421005007NRG23Z071020220282716
|
11/10/2022
|
SUMITRA Dasi
|
3421005007WL027765
|
SUMITRA Dasi
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. SUNITA DASI
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-007-003/82
(Bara Ambona)
|
3421005007NRG23Z071020220282810
|
11/10/2022
|
SURESH GOPe
|
3421005007WL027777
|
SURESH GOPe
|
00176
|
IDIB000P651
|
54
|
54
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SUBESH GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-007-001/112
(Bara Ambona)
|
3421005007NRG23Z071020220282746
|
11/10/2022
|
SURENDRA TUDU
|
3421005007WL027771
|
SURENDRA TUDU
|
00415
|
SBIN0006952
|
54
|
54
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaliyasol
|
JH-21-005-007-001/113
(Bara Ambona)
|
3421005007NRG23Z071020220282747
|
11/10/2022
|
SATISH TUDU
|
3421005007WL027771
|
SATISH TUDU
|
00415
|
SBIN0006952
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. SATISH TUDU
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-007-001/349
(Bara Ambona)
|
3421005007NRG23Z071020220282858
|
11/10/2022
|
kudush khan
|
3421005007WL027782
|
kudush khan
|
00415
|
SBIN0006952
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR KUDUSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaliyasol
|
JH-21-005-007-002/283
(Bara Ambona)
|
3421005007NRG23Z071020220282870
|
11/10/2022
|
janki mejhain
|
3421005007WL027783
|
janki mejhain
|
00415
|
SBIN0006952
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS JANKI MEJHAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaliyasol
|
JH-21-005-007-003/124
(Bara Ambona)
|
3421005007NRG23Z071020220282767
|
11/10/2022
|
racky mandal
|
3421005007WL027773
|
racky mandal
|
00415
|
SBIN0006952
|
54
|
54
|
Processed
|
12/10/2022
|
|
S82649673
|
|
RACKY MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-007-003/60
(Bara Ambona)
|
3421005007NRG23Z071020220282851
|
11/10/2022
|
DHIREN GOPE
|
3421005007WL027781
|
DHIREN GOPE
|
00415
|
SBIN0006952
|
54
|
54
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR DHIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|