|
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-21-005-032-004/361
(Kaliasol)
|
3421005032NRG23231220220510417
|
26/12/2022
|
ASTOMI KISKU
|
3421005032WL049175
|
ASTOMI KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851793
|
|
ASTOMI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-032-004/112
(Kaliasol)
|
3421005032NRG23231220220510423
|
26/12/2022
|
SANJEET SOREN
|
3421005032WL049176
|
SANJEET SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851796
|
|
SANJEET SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-032-004/337
(Kaliasol)
|
3421005032NRG23261220220516623
|
26/12/2022
|
CHANDANA BERA
|
3421005032WL049847
|
CHANDANA BERA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851795
|
|
CHANDANA BERA
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-032-004/350
(Kaliasol)
|
3421005032NRG23231220220510415
|
26/12/2022
|
LAXMI MARANDI
|
3421005032WL049175
|
LAXMI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851798
|
|
LAXMI MARANDI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-032-004/350
(Kaliasol)
|
3421005032NRG23231220220510414
|
26/12/2022
|
PARESH KUMAR MARANDI
|
3421005032WL049175
|
PARESH KUMAR MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851797
|
|
PARESH KUMAR MARANDI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-032-004/359
(Kaliasol)
|
3421005032NRG23261220220516624
|
26/12/2022
|
MALATI BARA
|
3421005032WL049847
|
MALATI BARA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851794
|
|
MALATI BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-032-004/360
(Kaliasol)
|
3421005032NRG23231220220510431
|
26/12/2022
|
BABONI TUDU
|
3421005032WL049177
|
BABONI TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851799
|
|
BABONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-032-004/112
(Kaliasol)
|
3421005032NRG23231220220510429
|
26/12/2022
|
GALU SOREN
|
3421005032WL049177
|
GALU SOREN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851802
|
|
GALU SOREN
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-032-004/112
(Kaliasol)
|
3421005032NRG23231220220510430
|
26/12/2022
|
JUHI SOREN
|
3421005032WL049177
|
JUHI SOREN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851801
|
|
JUHI SOREN
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-032-004/361
(Kaliasol)
|
3421005032NRG23231220220510416
|
26/12/2022
|
RABINDRA SOREN
|
3421005032WL049175
|
RABINDRA SOREN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851803
|
|
RABINDRA SOREN
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-032-004/40
(Kaliasol)
|
3421005032NRG23261220220516626
|
26/12/2022
|
ROHIT KUMAR KISKU
|
3421005032WL049847
|
ROHIT KUMAR KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851800
|
|
ROHIT KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-032-004/359
(Kaliasol)
|
3421005032NRG23261220220516625
|
26/12/2022
|
MANIK BERA
|
3421005032WL049847
|
MANIK BERA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851804
|
|
MR MANIK BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|