|
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-21-005-030-001/158
(Jamkudar)
|
3421005030NRG23040820220136659
|
05/08/2022
|
BAHAMUNI MEJHAIN
|
3421005030WL012456
|
BAHAMUNI MEJHAIN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496280
|
|
BAHAMUNI MANJHIYAN
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-001/158
(Jamkudar)
|
3421005030NRG23040820220136658
|
05/08/2022
|
RAJENDRA TUDU
|
3421005030WL012456
|
RAJENDRA TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496281
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-030-003/216
(Jamkudar)
|
3421005030NRG23050820220139136
|
05/08/2022
|
durjan hansda
|
3421005030WL012674
|
durjan hansda
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496278
|
|
DURJAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-003/257
(Jamkudar)
|
3421005030NRG23040820220136638
|
05/08/2022
|
Rabi Rajwar
|
3421005030WL012449
|
Rabi Rajwar
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496276
|
|
RAVI RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-030-003/257
(Jamkudar)
|
3421005030NRG23040820220136639
|
05/08/2022
|
sumitra Rajwarin
|
3421005030WL012449
|
sumitra Rajwarin
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496277
|
|
SUMITRA RAJAWARIN
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/76
(Jamkudar)
|
3421005030NRG23040820220136650
|
05/08/2022
|
dharu gop
|
3421005030WL012453
|
dharu gop
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496279
|
|
Mr. DHARU GOPE
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-030-003/76
(Jamkudar)
|
3421005030NRG23040820220136651
|
05/08/2022
|
SHADHANA GOP
|
3421005030WL012453
|
SHADHANA GOP
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496275
|
|
SADHANA GOPE
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-030-003/98
(Jamkudar)
|
3421005030NRG23040820220136642
|
05/08/2022
|
VIVEKAND KISKU
|
3421005030WL012450
|
VIVEKAND KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496282
|
|
VIVEKANAND KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-030-004/146
(Jamkudar)
|
3421005030NRG23050820220140892
|
05/08/2022
|
MITHILESH BHARTI
|
3421005030WL012817
|
MITHILESH BHARTI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496283
|
|
MITHLESH BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-030-003/108
(Jamkudar)
|
3421005030NRG23040820220136674
|
05/08/2022
|
KALIDAS HANSDA
|
3421005030WL012457
|
KALIDAS HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496284
|
|
Mr. KALIDAS HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-030-004/126
(Jamkudar)
|
3421005030NRG23040820220136664
|
05/08/2022
|
SANATAN Goswami
|
3421005030WL012456
|
SANATAN Goswami
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496286
|
|
Sanatan Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Kaliyasol
|
JH-21-005-030-004/141
(Jamkudar)
|
3421005030NRG23050820220140909
|
05/08/2022
|
MAKHONI TUDU
|
3421005030WL012821
|
MAKHONI TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496285
|
|
Mrs. MAKHANI TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-030-001/81
(Jamkudar)
|
3421005030NRG23050820220140901
|
05/08/2022
|
Subodi Marandi
|
3421005030WL012818
|
Subodi Marandi
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
14/08/2022
|
|
3928496272
|
|
SUBODI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-030-004/102
(Jamkudar)
|
3421005030NRG23040820220136662
|
05/08/2022
|
MOHAN GOSWAMI
|
3421005030WL012456
|
MOHAN GOSWAMI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496273
|
|
MR MOHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaliyasol
|
JH-21-005-030-004/145
(Jamkudar)
|
3421005030NRG23050820220140891
|
05/08/2022
|
NARESH BHARTI
|
3421005030WL012817
|
NARESH BHARTI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3928496274
|
|
MR NARESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|