|
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-21-005-053-005/102
(Pindrahat)
|
3421005053NRG23060320230711233
|
10/03/2023
|
BINOD BAURI
|
3421005053WL067832
|
BINOD BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530840
|
|
Mr. BINOD BAURI BAURI
|
INDIAN BANK(607105)
|
|
2
|
Kaliyasol
|
JH-21-005-053-005/194
(Pindrahat)
|
3421005053NRG23060320230711234
|
10/03/2023
|
KALPANA BAURIN
|
3421005053WL067832
|
KALPANA BAURIN
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530832
|
|
Mrs. KALPANA BAURI
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-053-005/203
(Pindrahat)
|
3421005053NRG23060320230711235
|
10/03/2023
|
SUSHIL PALUL
|
3421005053WL067832
|
SUSHIL PALUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530836
|
|
Mr. SUSHIL PAUL
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-053-005/333
(Pindrahat)
|
3421005053NRG23060320230711063
|
10/03/2023
|
BADAL DHIWAR
|
3421005053WL067819
|
BADAL DHIWAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530831
|
|
BADAL DHIBAR
|
IDBI BANK(607095)
|
|
5
|
Kaliyasol
|
JH-21-005-053-005/333
(Pindrahat)
|
3421005053NRG23060320230711064
|
10/03/2023
|
SUNITA DHIBAR
|
3421005053WL067819
|
SUNITA DHIBAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530839
|
|
SUNITA DHIBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kaliyasol
|
JH-21-005-053-005/577
(Pindrahat)
|
3421005053NRG23060320230711049
|
10/03/2023
|
JITEN BAURI
|
3421005053WL067818
|
JITEN BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530837
|
|
Mr. JITEN . BOURI
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-053-005/597
(Pindrahat)
|
3421005053NRG23060320230711050
|
10/03/2023
|
JIRA BAURI
|
3421005053WL067818
|
JIRA BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530841
|
|
Mrs. JIRA BAURI
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/604
(Pindrahat)
|
3421005053NRG23060320230711051
|
10/03/2023
|
LALTU PAUL
|
3421005053WL067818
|
LALTU PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530834
|
|
LALTU PAUL SO SUSHIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-053-005/657
(Pindrahat)
|
3421005053NRG23060320230711052
|
10/03/2023
|
BAMAPADA BAURI
|
3421005053WL067818
|
BAMAPADA BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530842
|
|
Mr. BAMAPADA BAURI
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/665
(Pindrahat)
|
3421005053NRG23060320230711053
|
10/03/2023
|
DEBASISH PAUL
|
3421005053WL067818
|
DEBASISH PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530835
|
|
Mr. DEBASISH PAUL
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-053-005/951
(Pindrahat)
|
3421005053NRG23060320230711054
|
10/03/2023
|
DHANANJOY DUTTA
|
3421005053WL067818
|
DHANANJOY DUTTA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530833
|
|
DHANANJOY DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kaliyasol
|
JH-21-005-053-005/952
(Pindrahat)
|
3421005053NRG23060320230711055
|
10/03/2023
|
MURARI DUTTA
|
3421005053WL067818
|
MURARI DUTTA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530838
|
|
Mr. MURARI . DUTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|