|
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-21-005-030-001/179
(Jamkudar)
|
3421005030NRG23060120230550043
|
09/01/2023
|
GANESH TUDU
|
3421005030WL053308
|
GANESH TUDU
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854904787
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-001/203
(Jamkudar)
|
3421005030NRG23060120230550020
|
09/01/2023
|
SHITAL MARANDI
|
3421005030WL053305
|
SHITAL MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904788
|
|
SHITAL MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-030-002/278
(Jamkudar)
|
3421005030NRG23060120230550123
|
09/01/2023
|
Mohasin Ansari
|
3421005030WL053313
|
Mohasin Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904786
|
|
MOHASIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-003/141
(Jamkudar)
|
3421005030NRG23060120230549995
|
09/01/2023
|
NIBARAN CHANDRA MANDAL
|
3421005030WL053298
|
NIBARAN CHANDRA MANDAL
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904790
|
|
NIBARAN CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-030-003/275
(Jamkudar)
|
3421005030NRG23060120230549999
|
09/01/2023
|
DEvilal hansda
|
3421005030WL053299
|
DEvilal hansda
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904792
|
|
DEBI LAL HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/419
(Jamkudar)
|
3421005030NRG23060120230550017
|
09/01/2023
|
SAHDEV MARANDI
|
3421005030WL053304
|
SAHDEV MARANDI
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904794
|
|
SAHDEV MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-030-003/68
(Jamkudar)
|
3421005030NRG23060120230550124
|
09/01/2023
|
RAJENDRA KISKU
|
3421005030WL053313
|
RAJENDRA KISKU
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904791
|
|
Mr. RAJENDRA KISKU
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-030-003/85
(Jamkudar)
|
3421005030NRG23060120230550000
|
09/01/2023
|
JOSHNA MANDAL
|
3421005030WL053299
|
JOSHNA MANDAL
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904793
|
|
JOSHNA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-030-004/122
(Jamkudar)
|
3421005030NRG23060120230550003
|
09/01/2023
|
MITHUN BHARTI
|
3421005030WL053300
|
MITHUN BHARTI
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904789
|
|
MITHUN BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-030-001/262
(Jamkudar)
|
3421005030NRG23060120230550023
|
09/01/2023
|
RAVITAN MARANDI
|
3421005030WL053306
|
RAVITAN MARANDI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904797
|
|
RAVITAN MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-030-001/263
(Jamkudar)
|
3421005030NRG23060120230550007
|
09/01/2023
|
SANJOTI TUDU
|
3421005030WL053301
|
SANJOTI TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904796
|
|
Mrs. SANJOTI TUDU
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-030-004/61
(Jamkudar)
|
3421005030NRG23060120230550004
|
09/01/2023
|
KALAWATI DEVI
|
3421005030WL053300
|
KALAWATI DEVI
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854904795
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-030-002/415
(Jamkudar)
|
3421005030NRG23060120230550008
|
09/01/2023
|
SAMINA PARWEEN
|
3421005030WL053301
|
SAMINA PARWEEN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904784
|
|
SAMINA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-030-001/145
(Jamkudar)
|
3421005030NRG23060120230550011
|
09/01/2023
|
RAVILAL MURMU
|
3421005030WL053302
|
RAVILAL MURMU
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854904785
|
|
MR RAVILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|