|
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-21-005-053-003/117
(Pindrahat)
|
3421005053NRG23050920220197777
|
05/09/2022
|
SAGAR MAHATO
|
3421005053WL018285
|
SAGAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225727
|
|
Mr. SAGAR MAHATO
|
INDIAN BANK(607105)
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/154
(Pindrahat)
|
3421005053NRG23050920220197778
|
05/09/2022
|
ASHA DEVI
|
3421005053WL018285
|
ASHA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225726
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-053-003/287
(Pindrahat)
|
3421005053NRG23050920220197781
|
05/09/2022
|
JHALU MAHATO
|
3421005053WL018285
|
JHALU MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225728
|
|
JHALU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-053-003/62
(Pindrahat)
|
3421005053NRG23050920220197785
|
05/09/2022
|
SUBHASH CHANDRA MAHATO
|
3421005053WL018285
|
SUBHASH CHANDRA MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225725
|
|
Mr. SUBHASH CHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-053-003/234
(Pindrahat)
|
3421005053NRG23050920220197779
|
05/09/2022
|
ANAND MAHTO
|
3421005053WL018285
|
ANAND MAHTO
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225732
|
|
Mr. ANAND MAHATO
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-053-004/58
(Pindrahat)
|
3421005053NRG23050920220197865
|
05/09/2022
|
SANDRA BAURI
|
3421005053WL018294
|
SANDRA BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225731
|
|
Mrs. SUNDRA BAURI
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-053-004/58
(Pindrahat)
|
3421005053NRG23050920220197864
|
05/09/2022
|
SUBASH BAURI
|
3421005053WL018294
|
SUBASH BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225730
|
|
Mr. SUBHASH BAURI
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/158
(Pindrahat)
|
3421005053NRG23050920220197757
|
05/09/2022
|
SUFAL BAURI
|
3421005053WL018284
|
SUFAL BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225729
|
|
Mr. SUFAL BAURI BAURI
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-053-005/224
(Pindrahat)
|
3421005053NRG23050920220197758
|
05/09/2022
|
TARAK NATH KAR
|
3421005053WL018284
|
TARAK NATH KAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225722
|
|
MR TARAK NATH KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/224
(Pindrahat)
|
3421005053NRG23050920220197759
|
05/09/2022
|
UMA KAR
|
3421005053WL018284
|
UMA KAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225724
|
|
MRS UMA KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaliyasol
|
JH-21-005-053-005/90
(Pindrahat)
|
3421005053NRG23050920220197766
|
05/09/2022
|
HARADHAN DA
|
3421005053WL018284
|
HARADHAN DA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225723
|
|
Mr. HARADHAN DAWN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-053-001/301
(Pindrahat)
|
3421005053NRG23050920220197821
|
05/09/2022
|
SHIBLAL KISKU
|
3421005053WL018290
|
SHIBLAL KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225717
|
|
SHIB LAL KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-053-005/251
(Pindrahat)
|
3421005053NRG23050920220197760
|
05/09/2022
|
DINESH BAURI
|
3421005053WL018284
|
DINESH BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225719
|
|
Mr. DINESH BAURI
|
INDIAN BANK(607105)
|
|
14
|
Kaliyasol
|
JH-21-005-053-005/274
(Pindrahat)
|
3421005053NRG23050920220197761
|
05/09/2022
|
MILAN BAURI
|
3421005053WL018284
|
MILAN BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225718
|
|
Mr. MILAN BAURI
|
INDIAN BANK(607105)
|
|
15
|
Kaliyasol
|
JH-21-005-053-005/30
(Pindrahat)
|
3421005053NRG23050920220197763
|
05/09/2022
|
KISHTA BAURI
|
3421005053WL018284
|
KISHTA BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225721
|
|
KISHTA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-053-005/65
(Pindrahat)
|
3421005053NRG23050920220197765
|
05/09/2022
|
SANTOSH BAURI
|
3421005053WL018284
|
SANTOSH BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642225720
|
|
Mr. SANTOSH BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|