|
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-21-005-030-002/270
(Jamkudar)
|
3421005030NRG23Z191020220317254
|
19/10/2022
|
Irshad Ansari
|
3421005030WL030989
|
Irshad Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
IRSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-002/270
(Jamkudar)
|
3421005030NRG23Z191020220317255
|
19/10/2022
|
sulekha bibi
|
3421005030WL030989
|
sulekha bibi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-030-002/286
(Jamkudar)
|
3421005030NRG23Z191020220317245
|
19/10/2022
|
MD NASIBAT ANSARI
|
3421005030WL030988
|
MD NASIBAT ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MD NASIBAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-002/74
(Jamkudar)
|
3421005030NRG23Z191020220317258
|
19/10/2022
|
KABAD ANSARI
|
3421005030WL030989
|
KABAD ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
KABAD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-030-003/216
(Jamkudar)
|
3421005030NRG23Z171020220313088
|
19/10/2022
|
durjan hansda
|
3421005030WL030614
|
durjan hansda
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
DURJAN HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/25
(Jamkudar)
|
3421005030NRG23Z171020220313086
|
19/10/2022
|
SURENDRA HEMBRAM
|
3421005030WL030613
|
SURENDRA HEMBRAM
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-030-004/143
(Jamkudar)
|
3421005030NRG23Z171020220313115
|
19/10/2022
|
JAGARNATH BHANDARI
|
3421005030WL030621
|
JAGARNATH BHANDARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
Mr. JAGANNATH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kaliyasol
|
JH-21-005-030-004/143
(Jamkudar)
|
3421005030NRG23Z171020220313116
|
19/10/2022
|
Nidhu bhandari
|
3421005030WL030621
|
Nidhu bhandari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
NIDHU BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-030-004/146
(Jamkudar)
|
3421005030NRG23Z171020220313110
|
19/10/2022
|
MITHILESH BHARTI
|
3421005030WL030620
|
MITHILESH BHARTI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MITHLESH BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-030-002/199
(Jamkudar)
|
3421005030NRG23Z191020220317253
|
19/10/2022
|
SARIF ANSARI
|
3421005030WL030989
|
SARIF ANSARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MD SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-030-003/27
(Jamkudar)
|
3421005030NRG23Z171020220313059
|
19/10/2022
|
Haripd Tudu
|
3421005030WL030604
|
Haripd Tudu
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
Mr. HARIPADA TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-030-004/145
(Jamkudar)
|
3421005030NRG23Z171020220313109
|
19/10/2022
|
NARESH BHARTI
|
3421005030WL030620
|
NARESH BHARTI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MR NARESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|