|
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-21-005-020-001/1
(Dumaria)
|
3421005020NRG23050820220139357
|
05/08/2022
|
LAKHIMUNI SOREN
|
3421005020WL012698
|
LAKHIMUNI SOREN
|
00048
|
BKID0004773
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914538401
|
|
LAKHIMUNI SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-020-001/36
(Dumaria)
|
3421005020NRG23050820220139358
|
05/08/2022
|
BUDHU SOREN
|
3421005020WL012698
|
BUDHU SOREN
|
00048
|
BKID0004773
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3914538405
|
|
BUDHU SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-001/9
(Dumaria)
|
3421005020NRG23050820220139157
|
05/08/2022
|
Rani Hansda
|
3421005020WL012676
|
Rani Hansda
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538403
|
|
Rani Hansda
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-001/9
(Dumaria)
|
3421005020NRG23050820220139156
|
05/08/2022
|
Suraj Hansda
|
3421005020WL012676
|
Suraj Hansda
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538400
|
|
Suraj Hansda
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-003/551
(Dumaria)
|
3421005020NRG23050820220139158
|
05/08/2022
|
Bimal Devi
|
3421005020WL012676
|
Bimal Devi
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538404
|
|
Bimal Devi
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-020-004/328
(Dumaria)
|
3421005020NRG23050820220139170
|
05/08/2022
|
JABA BAURI
|
3421005020WL012677
|
JABA BAURI
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538402
|
|
JABA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-020-001/10
(Dumaria)
|
3421005020NRG23050820220139153
|
05/08/2022
|
MUKHI HANSDA
|
3421005020WL012676
|
MUKHI HANSDA
|
00354
|
PUNB0096820
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538406
|
|
MUKHI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-020-004/147
(Dumaria)
|
3421005020NRG23050820220139159
|
05/08/2022
|
RAVILAL MANJHI
|
3421005020WL012676
|
RAVILAL MANJHI
|
00415
|
SBIN0008748
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538407
|
|
MR RABILAL MANJHI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-004/147
(Dumaria)
|
3421005020NRG23050820220139160
|
05/08/2022
|
SUKHI MEJHAN
|
3421005020WL012676
|
SUKHI MEJHAN
|
00415
|
SBIN0008748
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3914538408
|
|
MRS SUKHI MEJHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|