|
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-21-005-020-002/28
(Dumaria)
|
3421005020NRG23211220220504634
|
21/12/2022
|
Suresh Hansda
|
3421005020WL048487
|
Suresh Hansda
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7471603772
|
|
Suresh Hansda
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-020-003/123
(Dumaria)
|
3421005020NRG23211220220504682
|
21/12/2022
|
JHUKU BAURI
|
3421005020WL048491
|
JHUKU BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471603773
|
|
JHUKU BAURI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-003/442
(Dumaria)
|
3421005020NRG23211220220504635
|
21/12/2022
|
Subod Gope
|
3421005020WL048487
|
Subod Gope
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471603776
|
|
Subod Gope
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-004/180
(Dumaria)
|
3421005020NRG23211220220504652
|
21/12/2022
|
Rubeda Bibi
|
3421005020WL048488
|
Rubeda Bibi
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7471603774
|
|
Rubeda Bibi
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-005/142
(Dumaria)
|
3421005020NRG23211220220504675
|
21/12/2022
|
CHAMELI DEVI
|
3421005020WL048490
|
CHAMELI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471603771
|
|
CHAMELI DEVI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-020-005/166
(Dumaria)
|
3421005020NRG23211220220504676
|
21/12/2022
|
koushalya Ray
|
3421005020WL048490
|
koushalya Ray
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471603775
|
|
koushalya Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-020-001/14
(Dumaria)
|
3421005020NRG23211220220504661
|
21/12/2022
|
Surajmani Hansda
|
3421005020WL048489
|
Surajmani Hansda
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471603777
|
|
MRS SURAJMANI HANSDA
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-020-001/4
(Dumaria)
|
3421005020NRG23211220220504665
|
21/12/2022
|
SHRI MANI TUDU
|
3421005020WL048489
|
SHRI MANI TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471603779
|
|
MRS SHRI MANI TUDU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-003/642
(Dumaria)
|
3421005020NRG23211220220504637
|
21/12/2022
|
Ashtami Devi
|
3421005020WL048487
|
Ashtami Devi
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7471603780
|
|
MRS ASHTAMI DEVI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-020-005/188
(Dumaria)
|
3421005020NRG23211220220504639
|
21/12/2022
|
Ranjit Ray
|
3421005020WL048487
|
Ranjit Ray
|
00415
|
SBIN0008748
|
2310
|
2310
|
Processed
|
28/12/2022
|
|
7471603778
|
|
MR RANJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|