|
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-21-005-002-001/39
(Ankhdwara)
|
3421005002NRG25130520240109074
|
13/05/2024
|
RABIN KUMAR MANDAL
|
3421005002WL006356
|
RABIN KUMAR MANDAL
|
00048
|
BKID0004743
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651137
|
|
RABIN KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/483
(Ankhdwara)
|
3421005002NRG25130520240108212
|
13/05/2024
|
BIPIN KUMAR SINGH
|
3421005002WL006303
|
BIPIN KUMAR SINGH
|
00048
|
BKID0004743
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651136
|
|
BIPIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-002-002/430
(Ankhdwara)
|
3421005002NRG25130520240109087
|
13/05/2024
|
RAKESH MURMU
|
3421005002WL006357
|
RAKESH MURMU
|
00048
|
BKID0004743
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651138
|
|
RAKESH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/686
(Ankhdwara)
|
3421005002NRG25130520240109075
|
13/05/2024
|
ARUP MANDAL
|
3421005002WL006356
|
ARUP MANDAL
|
00048
|
BKID0004772
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651139
|
|
ARUP MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/768
(Ankhdwara)
|
3421005002NRG25130520240109076
|
13/05/2024
|
AKSHAY KUMAR MONDAL
|
3421005002WL006356
|
AKSHAY KUMAR MONDAL
|
00048
|
BKID0004772
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651141
|
|
AKSHAY KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/768
(Ankhdwara)
|
3421005002NRG25130520240109077
|
13/05/2024
|
SHYAMAL KUMAR MONDAL
|
3421005002WL006356
|
SHYAMAL KUMAR MONDAL
|
00048
|
BKID0004772
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651142
|
|
SHYAMAL MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/886
(Ankhdwara)
|
3421005002NRG25130520240108213
|
13/05/2024
|
GHANOJ DAN
|
3421005002WL006303
|
GHANOJ DAN
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651146
|
|
GHANOJ DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-002-002/351
(Ankhdwara)
|
3421005002NRG25130520240109085
|
13/05/2024
|
LAKHIRAM TUDU
|
3421005002WL006357
|
LAKHIRAM TUDU
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651140
|
|
MR LAKHI RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaliyasol
|
JH-21-005-002-002/427
(Ankhdwara)
|
3421005002NRG25130520240109086
|
13/05/2024
|
LAKHI TUDU
|
3421005002WL006357
|
LAKHI TUDU
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651145
|
|
Mrs. LAKHI TUDU
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-002-002/554
(Ankhdwara)
|
3421005002NRG25130520240109089
|
13/05/2024
|
Shivlal Tudu
|
3421005002WL006357
|
Shivlal Tudu
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651144
|
|
Mr. SHIVLAL TUDU
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-002-002/554
(Ankhdwara)
|
3421005002NRG25130520240109088
|
13/05/2024
|
Shukurmuni Tudu
|
3421005002WL006357
|
Shukurmuni Tudu
|
00176
|
IDIB000P651
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651143
|
|
Mrs. SHUKURMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/145
(Ankhdwara)
|
3421005002NRG25130520240109072
|
13/05/2024
|
Dulal Mondal
|
3421005002WL006356
|
Dulal Mondal
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651132
|
|
DULAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/154
(Ankhdwara)
|
3421005002NRG25130520240109073
|
13/05/2024
|
NAVIN MONDAL
|
3421005002WL006356
|
NAVIN MONDAL
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651133
|
|
NAVIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/331
(Ankhdwara)
|
3421005002NRG25130520240108211
|
13/05/2024
|
BHIM CHANDRA DEY
|
3421005002WL006303
|
BHIM CHANDRA DEY
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651134
|
|
Mr. BHIM CHANDRA DEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/117
(Ankhdwara)
|
3421005002NRG25130520240109071
|
13/05/2024
|
SANJAY MANDAL
|
3421005002WL006356
|
SANJAY MANDAL
|
00415
|
SBIN0017156
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120651135
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|