|
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-21-005-053-005/188
(Pindrahat)
|
3421005053NRG23010220230631312
|
02/02/2023
|
TARAK NATH PAL
|
3421005053WL060114
|
TARAK NATH PAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823412
|
|
TARAK NATH PAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-053-005/102
(Pindrahat)
|
3421005053NRG23010220230631284
|
02/02/2023
|
BINOD BAURI
|
3421005053WL060112
|
BINOD BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823419
|
|
Mr. BINOD BAURI BAURI
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-053-005/194
(Pindrahat)
|
3421005053NRG23010220230631285
|
02/02/2023
|
KALPANA BAURIN
|
3421005053WL060112
|
KALPANA BAURIN
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823411
|
|
Mrs. KALPANA BAURI
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-053-005/203
(Pindrahat)
|
3421005053NRG23010220230631286
|
02/02/2023
|
SUSHIL PALUL
|
3421005053WL060112
|
SUSHIL PALUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823415
|
|
Mr. SUSHIL PAUL
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-053-005/221
(Pindrahat)
|
3421005053NRG23010220230631288
|
02/02/2023
|
URMILA SAHIS
|
3421005053WL060112
|
URMILA SAHIS
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823409
|
|
Ms. URMILA SAHIS
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-053-005/333
(Pindrahat)
|
3421005053NRG23010220230631315
|
02/02/2023
|
SUNITA DHIBAR
|
3421005053WL060114
|
SUNITA DHIBAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823418
|
|
SUNITA DHIBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kaliyasol
|
JH-21-005-053-005/408
(Pindrahat)
|
3421005053NRG23010220230631289
|
02/02/2023
|
JITENDAR NATH PAL
|
3421005053WL060112
|
JITENDAR NATH PAL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823410
|
|
Mr. JITENDRA NATH PAUL
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/408
(Pindrahat)
|
3421005053NRG23010220230631290
|
02/02/2023
|
RINA PAUL
|
3421005053WL060112
|
RINA PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823414
|
|
Mrs. Rina Paul
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-053-005/573
(Pindrahat)
|
3421005053NRG23010220230631291
|
02/02/2023
|
ASHOK SAHIS
|
3421005053WL060112
|
ASHOK SAHIS
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823420
|
|
Mr. ASHOK SAHIS
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/573
(Pindrahat)
|
3421005053NRG23010220230631292
|
02/02/2023
|
CHINTA MANI SAHIS
|
3421005053WL060112
|
CHINTA MANI SAHIS
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823421
|
|
Mrs. CHINTA MANI SAHIS
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-053-005/574
(Pindrahat)
|
3421005053NRG23010220230631293
|
02/02/2023
|
SOURAV DEY
|
3421005053WL060112
|
SOURAV DEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823417
|
|
SOURAV DEY
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-053-005/577
(Pindrahat)
|
3421005053NRG23010220230631294
|
02/02/2023
|
JITEN BAURI
|
3421005053WL060112
|
JITEN BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823416
|
|
Mr. JITEN . BOURI
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-053-005/604
(Pindrahat)
|
3421005053NRG23010220230631295
|
02/02/2023
|
LALTU PAUL
|
3421005053WL060112
|
LALTU PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714823413
|
|
LALTU PAUL SO SUSHIL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|