|
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-21-005-030-001/87
(Jamkudar)
|
3421005030NRG23270820220182091
|
31/08/2022
|
RANI MURMU
|
3421005030WL016600
|
RANI MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439573
|
|
RANI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-003/216
(Jamkudar)
|
3421005030NRG23270820220182094
|
31/08/2022
|
durjan hansda
|
3421005030WL016601
|
durjan hansda
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439581
|
|
DURJAN HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-030-003/25
(Jamkudar)
|
3421005030NRG23270820220182096
|
31/08/2022
|
SURENDRA HEMBRAM
|
3421005030WL016602
|
SURENDRA HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439582
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-030-001/81
(Jamkudar)
|
3421005030NRG23270820220181956
|
31/08/2022
|
Subodi Marandi
|
3421005030WL016582
|
Subodi Marandi
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439579
|
|
SUBODI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-030-001/154
(Jamkudar)
|
3421005030NRG23270820220182074
|
31/08/2022
|
MOTILAL MARANDI
|
3421005030WL016596
|
MOTILAL MARANDI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439580
|
|
MR MOTILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|