|
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-21-005-057-004/193
(Salukachpara)
|
3421005057NRG23Z141020220302991
|
15/10/2022
|
AJIT BAURI
|
3421005057WL029760
|
AJIT BAURI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
AJIT BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-057-004/194
(Salukachpara)
|
3421005057NRG23Z141020220302992
|
15/10/2022
|
PRADIP BAURI
|
3421005057WL029760
|
PRADIP BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRADIP BOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kaliyasol
|
JH-21-005-057-004/99
(Salukachpara)
|
3421005057NRG23Z141020220302829
|
15/10/2022
|
TARUN BAURI
|
3421005057WL029753
|
TARUN BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. TARUN BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/105
(Salukachpara)
|
3421005057NRG23Z141020220302965
|
15/10/2022
|
UTTAM YOGI
|
3421005057WL029760
|
UTTAM YOGI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. Uttam Yogi
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-057-003/280
(Salukachpara)
|
3421005057NRG23Z141020220302825
|
15/10/2022
|
RAM PRASAD PANDEY
|
3421005057WL029753
|
RAM PRASAD PANDEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. Ram Prasad Pandey
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23Z141020220302967
|
15/10/2022
|
DILIP KUMAR SINGH
|
3421005057WL029760
|
DILIP KUMAR SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-057-004/105
(Salukachpara)
|
3421005057NRG23Z141020220302988
|
15/10/2022
|
SUNIL BAURI
|
3421005057WL029760
|
SUNIL BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SUNIL BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|