|
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-21-005-038-004/1099
(Ledaharia)
|
3421005038NRG23170120230578152
|
17/01/2023
|
AKASH KUMAR MAHATO
|
3421005038WL055715
|
AKASH KUMAR MAHATO
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984545
|
|
AKASH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/893
(Ledaharia)
|
3421005038NRG23170120230578158
|
17/01/2023
|
Khagen Mahato
|
3421005038WL055715
|
Khagen Mahato
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984544
|
|
Khagen Mahato
|
BANK OF BARODA(606985)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/893
(Ledaharia)
|
3421005038NRG23170120230578157
|
17/01/2023
|
KUMARI DEEPA
|
3421005038WL055715
|
KUMARI DEEPA
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984542
|
|
Kumari Deepa
|
BANK OF BARODA(606985)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/995
(Ledaharia)
|
3421005038NRG23170120230578162
|
17/01/2023
|
PRAMILA DEVI
|
3421005038WL055715
|
PRAMILA DEVI
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Rejected
|
27/01/2023
|
|
8193984543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-038-005/843
(Ledaharia)
|
3421005038NRG23170120230577856
|
17/01/2023
|
Fagu Marandi
|
3421005038WL055687
|
Fagu Marandi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984550
|
|
Fagu Marandi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/917
(Ledaharia)
|
3421005038NRG23170120230578161
|
17/01/2023
|
KUSUM MAHATAIN
|
3421005038WL055715
|
KUSUM MAHATAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984546
|
|
KUSUM MAHATAIN
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-038-005/354
(Ledaharia)
|
3421005038NRG23170120230577854
|
17/01/2023
|
Bhamuni Marandi
|
3421005038WL055687
|
Bhamuni Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984548
|
|
BHAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-005/858
(Ledaharia)
|
3421005038NRG23170120230577857
|
17/01/2023
|
BABLU LOHAR
|
3421005038WL055687
|
BABLU LOHAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984547
|
|
MR BABLU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-038-004/891
(Ledaharia)
|
3421005038NRG23170120230578156
|
17/01/2023
|
DIBAKAR MAHATO
|
3421005038WL055715
|
DIBAKAR MAHATO
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984549
|
|
DIBAKAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-038-002/877
(Ledaharia)
|
3421005038NRG23170120230577853
|
17/01/2023
|
CHANDANA RAY
|
3421005038WL055687
|
CHANDANA RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984552
|
|
CHANDANA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-038-004/260
(Ledaharia)
|
3421005038NRG23170120230578153
|
17/01/2023
|
LAKHI KANT MAHATO
|
3421005038WL055715
|
LAKHI KANT MAHATO
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984540
|
|
LAKHIRAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-038-004/693
(Ledaharia)
|
3421005038NRG23170120230578154
|
17/01/2023
|
PREMALATA DEVI
|
3421005038WL055715
|
PREMALATA DEVI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984539
|
|
PREMALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-038-004/698
(Ledaharia)
|
3421005038NRG23170120230578155
|
17/01/2023
|
BHAGWAN DAS SAW
|
3421005038WL055715
|
BHAGWAN DAS SAW
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984551
|
|
BHAGWAN DAS SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-038-004/915
(Ledaharia)
|
3421005038NRG23170120230578160
|
17/01/2023
|
BIDHAN CHANDRA MAHATO
|
3421005038WL055715
|
BIDHAN CHANDRA MAHATO
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193984541
|
|
MR BIDHAN CHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|