|
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-21-005-053-001/344
(Pindrahat)
|
3421005053NRG23Z111120220385716
|
11/11/2022
|
MAIYANO KISKU
|
3421005053WL037261
|
MAIYANO KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MAIYANO KISKU
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/329
(Pindrahat)
|
3421005053NRG23Z111120220385735
|
11/11/2022
|
GAMBHIR MAHATO
|
3421005053WL037267
|
GAMBHIR MAHATO
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GAMBHIR MAHATO
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-053-003/398
(Pindrahat)
|
3421005053NRG23Z111120220385733
|
11/11/2022
|
DHAJU MAHATO
|
3421005053WL037266
|
DHAJU MAHATO
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DHAJU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-053-004/134
(Pindrahat)
|
3421005053NRG23Z111120220385731
|
11/11/2022
|
VILAS BOURI
|
3421005053WL037265
|
VILAS BOURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
VILAS BOURI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-053-005/181
(Pindrahat)
|
3421005053NRG23Z111120220385718
|
11/11/2022
|
LOVE BAURI
|
3421005053WL037261
|
LOVE BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
LOVE BAURI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-053-005/250
(Pindrahat)
|
3421005053NRG23Z111120220385719
|
11/11/2022
|
SANJAY BAURI
|
3421005053WL037261
|
SANJAY BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANJAY BAURI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-053-005/416
(Pindrahat)
|
3421005053NRG23Z111120220385727
|
11/11/2022
|
GOVERDHAN BAURI
|
3421005053WL037263
|
GOVERDHAN BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GOVERDHAN BAURI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/56
(Pindrahat)
|
3421005053NRG23Z111120220385722
|
11/11/2022
|
NAV BAURI
|
3421005053WL037261
|
NAV BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
NAV BAURI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-053-005/83
(Pindrahat)
|
3421005053NRG23Z111120220385725
|
11/11/2022
|
SAMAR BAURI
|
3421005053WL037262
|
SAMAR BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SAMAR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|