|
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-21-005-020-001/1
(Dumaria)
|
3421005020NRG23171220220493841
|
17/12/2022
|
LAKHIMUNI SOREN
|
3421005020WL047400
|
LAKHIMUNI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985819
|
|
LAKHIMUNI SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-020-002/371
(Dumaria)
|
3421005020NRG23171220220493822
|
17/12/2022
|
Sumitra Gorai
|
3421005020WL047397
|
Sumitra Gorai
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985821
|
|
Sumitra Gorai
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-003/103
(Dumaria)
|
3421005020NRG23171220220493844
|
17/12/2022
|
SUMA MAHATO
|
3421005020WL047400
|
SUMA MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985822
|
|
SUMA MAHATO
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-003/35
(Dumaria)
|
3421005020NRG23171220220493875
|
17/12/2022
|
MAHESH DAS
|
3421005020WL047401
|
MAHESH DAS
|
00048
|
BKID0004773
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364985823
|
|
MAHESH DAS
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-003/511
(Dumaria)
|
3421005020NRG23171220220493852
|
17/12/2022
|
Budhan Sadhu
|
3421005020WL047400
|
Budhan Sadhu
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985820
|
|
Budhan Sadhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-020-003/103
(Dumaria)
|
3421005020NRG23171220220493843
|
17/12/2022
|
umesh mahato
|
3421005020WL047400
|
umesh mahato
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985827
|
|
umesh mahato
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-020-003/280
(Dumaria)
|
3421005020NRG23171220220493850
|
17/12/2022
|
RASIK MANJHI
|
3421005020WL047400
|
RASIK MANJHI
|
00354
|
PUNB0096820
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364985824
|
|
RASIK MANJHI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-020-003/667
(Dumaria)
|
3421005020NRG23171220220493791
|
17/12/2022
|
Chayana Gope
|
3421005020WL047393
|
Chayana Gope
|
00354
|
PUNB0096820
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364985826
|
|
Chayana Gope
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-003/667
(Dumaria)
|
3421005020NRG23171220220493790
|
17/12/2022
|
Manju Gope
|
3421005020WL047393
|
Manju Gope
|
00354
|
PUNB0096820
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364985825
|
|
Manju Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-020-003/580
(Dumaria)
|
3421005020NRG23171220220493854
|
17/12/2022
|
Sunil Baski
|
3421005020WL047400
|
Sunil Baski
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364985828
|
|
MR SUNIL BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|