|
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-21-005-053-001/322
(Pindrahat)
|
3421005053NRG23120120230568100
|
12/01/2023
|
SANMUNI TUDU
|
3421005053WL054835
|
SANMUNI TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391884
|
|
SANMUNI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-053-002/103
(Pindrahat)
|
3421005053NRG23120120230568101
|
12/01/2023
|
RASOKI KISKU
|
3421005053WL054835
|
RASOKI KISKU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391885
|
|
Mrs. RASOKI KISKU
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-053-002/199
(Pindrahat)
|
3421005053NRG23120120230568102
|
12/01/2023
|
KAMPANI TUDU
|
3421005053WL054835
|
KAMPANI TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391888
|
|
KAMPANI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-053-002/25
(Pindrahat)
|
3421005053NRG23120120230568107
|
12/01/2023
|
RANI DEVI
|
3421005053WL054835
|
RANI DEVI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391886
|
|
Mrs. RANI TUDU
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-053-002/63
(Pindrahat)
|
3421005053NRG23120120230568108
|
12/01/2023
|
MIHIR HEMBRAM
|
3421005053WL054835
|
MIHIR HEMBRAM
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391887
|
|
Mr. MIHIR HEMBRAM HEMBRAM
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-053-005/755
(Pindrahat)
|
3421005053NRG23120120230568125
|
12/01/2023
|
BHADU BAURI
|
3421005053WL054837
|
BHADU BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391889
|
|
Mrs. BHADU BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-053-002/201
(Pindrahat)
|
3421005053NRG23120120230568104
|
12/01/2023
|
KRISHNA HEMBRAM
|
3421005053WL054835
|
KRISHNA HEMBRAM
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391883
|
|
KRISHNA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-053-002/753
(Pindrahat)
|
3421005053NRG23120120230568109
|
12/01/2023
|
NIRANJAN KISKU
|
3421005053WL054835
|
NIRANJAN KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391880
|
|
NIRANJAN KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-053-002/753
(Pindrahat)
|
3421005053NRG23120120230568110
|
12/01/2023
|
SUMITRA KISKU
|
3421005053WL054835
|
SUMITRA KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391882
|
|
SUMITRA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/199
(Pindrahat)
|
3421005053NRG23120120230568123
|
12/01/2023
|
RAVI BAURI
|
3421005053WL054837
|
RAVI BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193391881
|
|
RABI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|