|
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-21-005-052-001/244
(Patlabari)
|
3421005052NRG23220920220244074
|
22/09/2022
|
SURAJMANI MARANDI
|
3421005052WL023362
|
SURAJMANI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736985
|
|
SURAJ MONI MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/154
(Patlabari)
|
3421005052NRG23220920220243980
|
22/09/2022
|
PRAVESH MAHTO
|
3421005052WL023358
|
PRAVESH MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736990
|
|
PRABESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-002/157
(Patlabari)
|
3421005052NRG23220920220243981
|
22/09/2022
|
soyana mahato
|
3421005052WL023358
|
soyana mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736989
|
|
SOYANA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-002/465
(Patlabari)
|
3421005052NRG23220920220243982
|
22/09/2022
|
ARUN MAHATO
|
3421005052WL023358
|
ARUN MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736984
|
|
ARUN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-002/57
(Patlabari)
|
3421005052NRG23220920220243985
|
22/09/2022
|
PATIT PAWAN MAHTO
|
3421005052WL023358
|
PATIT PAWAN MAHTO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736988
|
|
PATIT PAWAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/356
(Patlabari)
|
3421005052NRG23220920220244001
|
22/09/2022
|
RINJU DEVI
|
3421005052WL023358
|
RINJU DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736987
|
|
RINJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/411
(Patlabari)
|
3421005052NRG23220920220244078
|
22/09/2022
|
OM PRAKASH CHAUDHARY
|
3421005052WL023362
|
OM PRAKASH CHAUDHARY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736983
|
|
MR OM PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/412
(Patlabari)
|
3421005052NRG23220920220244079
|
22/09/2022
|
JAY BIHARI CHOUDHARY
|
3421005052WL023362
|
JAY BIHARI CHOUDHARY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736982
|
|
JAI BIHARI CHOWDHURY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/412
(Patlabari)
|
3421005052NRG23220920220244080
|
22/09/2022
|
SANGITA DEVI
|
3421005052WL023362
|
SANGITA DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736986
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-052-002/64
(Patlabari)
|
3421005052NRG23220920220243986
|
22/09/2022
|
JAYANTA MAHATO
|
3421005052WL023358
|
JAYANTA MAHATO
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995736981
|
|
JAYANT KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|