|
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-21-005-057-004/108
(Salukachpara)
|
3421005057NRG23Z171120220404865
|
17/11/2022
|
BARUN BAURI
|
3421005057WL039010
|
BARUN BAURI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BARUN BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-057-004/182
(Salukachpara)
|
3421005057NRG23Z171120220404971
|
17/11/2022
|
SHYMAL BAURI
|
3421005057WL039016
|
SHYMAL BAURI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHYAMAL BOURI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-057-004/184
(Salukachpara)
|
3421005057NRG23Z171120220404904
|
17/11/2022
|
MAHESHWAR BAURI
|
3421005057WL039012
|
MAHESHWAR BAURI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MAHESHWAR BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kaliyasol
|
JH-21-005-057-004/193
(Salukachpara)
|
3421005057NRG23Z171120220404905
|
17/11/2022
|
AJIT BAURI
|
3421005057WL039012
|
AJIT BAURI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AJIT BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-057-004/197
(Salukachpara)
|
3421005057NRG23Z171120220404974
|
17/11/2022
|
ANADAN BAURI
|
3421005057WL039016
|
ANADAN BAURI
|
00048
|
BKID0004772
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ANAND BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-057-004/34
(Salukachpara)
|
3421005057NRG23Z171120220404907
|
17/11/2022
|
NIMAI BAURI
|
3421005057WL039012
|
NIMAI BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NIMAI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-057-003/382
(Salukachpara)
|
3421005057NRG23Z171120220404883
|
17/11/2022
|
MALAY KUMAR DUTTA
|
3421005057WL039011
|
MALAY KUMAR DUTTA
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. MALAY KUMAR DUTTA
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-057-004/194
(Salukachpara)
|
3421005057NRG23Z171120220404973
|
17/11/2022
|
PRADIP BAURI
|
3421005057WL039016
|
PRADIP BAURI
|
00176
|
IDIB000K825
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PRADIP BOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kaliyasol
|
JH-21-005-057-004/34
(Salukachpara)
|
3421005057NRG23Z171120220404908
|
17/11/2022
|
DURGA BAURI
|
3421005057WL039012
|
DURGA BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. DURGA BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-057-002/298
(Salukachpara)
|
3421005057NRG23Z171120220404850
|
17/11/2022
|
PREMNATH MARANDI
|
3421005057WL039009
|
PREMNATH MARANDI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. PREMNATH MARANDI
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-057-004/105
(Salukachpara)
|
3421005057NRG23Z171120220404970
|
17/11/2022
|
SUNIL BAURI
|
3421005057WL039016
|
SUNIL BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. SUNIL BAURI
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-057-004/3
(Salukachpara)
|
3421005057NRG23Z171120220404980
|
17/11/2022
|
RUPLAL BOURI
|
3421005057WL039016
|
RUPLAL BOURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. RUPALAL BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|