|
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-21-005-053-004/9
(Pindrahat)
|
3421005053NRG23Z090120230555277
|
09/01/2023
|
TARAPADA BAURI
|
3421005053WL053630
|
TARAPADA BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. TARAPOD BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-053-002/103
(Pindrahat)
|
3421005053NRG23Z090120230556357
|
09/01/2023
|
RASOKI KISKU
|
3421005053WL053698
|
RASOKI KISKU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. RASOKI KISKU
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-053-002/199
(Pindrahat)
|
3421005053NRG23Z090120230556358
|
09/01/2023
|
KAMPANI TUDU
|
3421005053WL053698
|
KAMPANI TUDU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KAMPANI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-053-002/25
(Pindrahat)
|
3421005053NRG23Z090120230556363
|
09/01/2023
|
RANI DEVI
|
3421005053WL053698
|
RANI DEVI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. RANI TUDU
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-053-002/63
(Pindrahat)
|
3421005053NRG23Z090120230556364
|
09/01/2023
|
MIHIR HEMBRAM
|
3421005053WL053698
|
MIHIR HEMBRAM
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. MIHIR HEMBRAM HEMBRAM
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-053-004/107
(Pindrahat)
|
3421005053NRG23Z090120230555273
|
09/01/2023
|
PRAKASH CHANDRA CHOUBEY
|
3421005053WL053630
|
PRAKASH CHANDRA CHOUBEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. PRAKASH CHANDRA CHOUBEY
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-053-004/143
(Pindrahat)
|
3421005053NRG23Z090120230555275
|
09/01/2023
|
MINTU CHOUBEY
|
3421005053WL053630
|
MINTU CHOUBEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. MINTU CHOUBEY
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/102
(Pindrahat)
|
3421005053NRG23Z090120230555155
|
09/01/2023
|
BINOD BAURI
|
3421005053WL053624
|
BINOD BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. BINOD BAURI BAURI
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-053-005/158
(Pindrahat)
|
3421005053NRG23Z090120230555156
|
09/01/2023
|
SUFAL BAURI
|
3421005053WL053624
|
SUFAL BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SUFAL BAURI BAURI
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/181
(Pindrahat)
|
3421005053NRG23Z040120230542403
|
09/01/2023
|
LOVE BAURI
|
3421005053WL052565
|
LOVE BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. LOVE BAURI
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-053-005/203
(Pindrahat)
|
3421005053NRG23Z090120230555157
|
09/01/2023
|
SUSHIL PALUL
|
3421005053WL053624
|
SUSHIL PALUL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SUSHIL PAUL
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-053-005/221
(Pindrahat)
|
3421005053NRG23Z090120230555158
|
09/01/2023
|
URMILA SAHIS
|
3421005053WL053624
|
URMILA SAHIS
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Ms. URMILA SAHIS
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-053-005/574
(Pindrahat)
|
3421005053NRG23Z090120230555160
|
09/01/2023
|
SOURAV DEY
|
3421005053WL053624
|
SOURAV DEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SOURAV DEY
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-053-005/575
(Pindrahat)
|
3421005053NRG23Z090120230555161
|
09/01/2023
|
SACHIN DEY
|
3421005053WL053624
|
SACHIN DEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SACHIN DEY
|
INDIAN BANK(607105)
|
|
15
|
Kaliyasol
|
JH-21-005-053-005/577
(Pindrahat)
|
3421005053NRG23Z090120230555162
|
09/01/2023
|
JITEN BAURI
|
3421005053WL053624
|
JITEN BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. JITEN . BOURI
|
INDIAN BANK(607105)
|
|
16
|
Kaliyasol
|
JH-21-005-053-005/604
(Pindrahat)
|
3421005053NRG23Z090120230555163
|
09/01/2023
|
LALTU PAUL
|
3421005053WL053624
|
LALTU PAUL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
LALTU PAUL SO SUSHIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-053-005/628
(Pindrahat)
|
3421005053NRG23Z040120230542406
|
09/01/2023
|
NIMAI CHANDRA PAUL
|
3421005053WL052565
|
NIMAI CHANDRA PAUL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. NIMAI CHANDRA PAUL
|
INDIAN BANK(607105)
|
|
18
|
Kaliyasol
|
JH-21-005-053-005/720
(Pindrahat)
|
3421005053NRG23Z040120230542407
|
09/01/2023
|
SANJAY PAUL
|
3421005053WL052565
|
SANJAY PAUL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. Sanjay Paul PAUL
|
INDIAN BANK(607105)
|
|
19
|
Kaliyasol
|
JH-21-005-053-005/723
(Pindrahat)
|
3421005053NRG23Z090120230555196
|
09/01/2023
|
THANDA DEY
|
3421005053WL053627
|
THANDA DEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
THANDA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kaliyasol
|
JH-21-005-053-005/794
(Pindrahat)
|
3421005053NRG23Z090120230555210
|
09/01/2023
|
Alakashala dutta
|
3421005053WL053628
|
Alakashala dutta
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. ALAKASHALA DUTTA DUTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-053-002/201
(Pindrahat)
|
3421005053NRG23Z090120230556360
|
09/01/2023
|
KRISHNA HEMBRAM
|
3421005053WL053698
|
KRISHNA HEMBRAM
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KRISHNA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kaliyasol
|
JH-21-005-053-002/753
(Pindrahat)
|
3421005053NRG23Z090120230556365
|
09/01/2023
|
NIRANJAN KISKU
|
3421005053WL053698
|
NIRANJAN KISKU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NIRANJAN KISKU
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-053-002/753
(Pindrahat)
|
3421005053NRG23Z090120230556366
|
09/01/2023
|
SUMITRA KISKU
|
3421005053WL053698
|
SUMITRA KISKU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SUMITRA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-053-004/69
(Pindrahat)
|
3421005053NRG23Z090120230555276
|
09/01/2023
|
KATU BAURI
|
3421005053WL053630
|
KATU BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Katu Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Kaliyasol
|
JH-21-005-053-005/251
(Pindrahat)
|
3421005053NRG23Z040120230542405
|
09/01/2023
|
DINESH BAURI
|
3421005053WL052565
|
DINESH BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. DINESH BAURI
|
INDIAN BANK(607105)
|
|
26
|
Kaliyasol
|
JH-21-005-053-005/30
(Pindrahat)
|
3421005053NRG23Z090120230555159
|
09/01/2023
|
KISHTA BAURI
|
3421005053WL053624
|
KISHTA BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KISHTA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|