|
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-21-005-051-001/683
(Patherkuan)
|
3421005051NRG23130820220159344
|
13/08/2022
|
Sima Mahato
|
3421005051WL014439
|
Sima Mahato
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273661
|
|
Sima Mahato
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-051-001/743
(Patherkuan)
|
3421005051NRG23130820220159368
|
13/08/2022
|
Parwati Hansada
|
3421005051WL014441
|
Parwati Hansada
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273662
|
|
Parwati Hansada
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-051-002/119
(Patherkuan)
|
3421005051NRG23130820220159369
|
13/08/2022
|
MOTI SOREN
|
3421005051WL014441
|
MOTI SOREN
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273663
|
|
MOTI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-051-001/715
(Patherkuan)
|
3421005051NRG23130820220159366
|
13/08/2022
|
Prabhat tudu
|
3421005051WL014441
|
Prabhat tudu
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273668
|
|
Prabhat tudu
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-051-002/717
(Patherkuan)
|
3421005051NRG23130820220159371
|
13/08/2022
|
Dharmendra Marandi
|
3421005051WL014441
|
Dharmendra Marandi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273666
|
|
Dharmendra Marandi
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-051-004/350
(Patherkuan)
|
3421005051NRG23130820220159382
|
13/08/2022
|
Bijala modi
|
3421005051WL014442
|
Bijala modi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273669
|
|
Bijala modi
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-051-004/611
(Patherkuan)
|
3421005051NRG23130820220159386
|
13/08/2022
|
SUBHASH GORAI
|
3421005051WL014442
|
SUBHASH GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273667
|
|
SUBHASH GORAI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-051-004/686
(Patherkuan)
|
3421005051NRG23130820220159387
|
13/08/2022
|
BIMAL KUMAR GORAI
|
3421005051WL014442
|
BIMAL KUMAR GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273664
|
|
BIMAL KUMAR GORAI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-051-004/692
(Patherkuan)
|
3421005051NRG23130820220159388
|
13/08/2022
|
DHAJHARI RAWANI
|
3421005051WL014442
|
DHAJHARI RAWANI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273665
|
|
DHAJHARI RAWANI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-051-004/83
(Patherkuan)
|
3421005051NRG23130820220159389
|
13/08/2022
|
BIPLAB GORAI
|
3421005051WL014442
|
BIPLAB GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273670
|
|
BIPLAB GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-051-001/742
(Patherkuan)
|
3421005051NRG23130820220159367
|
13/08/2022
|
Saraswati Soren
|
3421005051WL014441
|
Saraswati Soren
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229273671
|
|
MRS SARSWATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|