|
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-21-005-005-005/342
(Banda East)
|
3421005005NRG23311220220533096
|
31/12/2022
|
LEKHONE SOREN
|
3421005005WL051497
|
LEKHONE SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499258
|
|
LEKHONE SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-005-010/460
(Banda East)
|
3421005005NRG23311220220533142
|
31/12/2022
|
SINTU MONDAL
|
3421005005WL051499
|
SINTU MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499239
|
|
SINTU MONDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-005-010/481
(Banda East)
|
3421005005NRG23311220220533148
|
31/12/2022
|
PARTHANA MONDAL
|
3421005005WL051500
|
PARTHANA MONDAL
|
00048
|
BKID0004713
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638499257
|
|
PARTHANA MONDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-005-012/171
(Banda East)
|
3421005005NRG23311220220533097
|
31/12/2022
|
MANOJ MURMU
|
3421005005WL051497
|
MANOJ MURMU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499245
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-005-012/180
(Banda East)
|
3421005005NRG23311220220533098
|
31/12/2022
|
GANPATI TUDU
|
3421005005WL051497
|
GANPATI TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499246
|
|
GANPATI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-005-012/193
(Banda East)
|
3421005005NRG23311220220533099
|
31/12/2022
|
MISTRY TUD
|
3421005005WL051497
|
MISTRY TUD
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499248
|
|
MISTRI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-005-012/195
(Banda East)
|
3421005005NRG23311220220533101
|
31/12/2022
|
SUNA MARANDI
|
3421005005WL051497
|
SUNA MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499253
|
|
SONA MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-005-012/23
(Banda East)
|
3421005005NRG23311220220533126
|
31/12/2022
|
DARMADASH SARKAR
|
3421005005WL051498
|
DARMADASH SARKAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499236
|
|
DHARMADAS SARKAR
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-005-012/23
(Banda East)
|
3421005005NRG23311220220533127
|
31/12/2022
|
PUNYA DAS SARKAR
|
3421005005WL051498
|
PUNYA DAS SARKAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499237
|
|
PUNYA DAS SARKAR
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-005-012/235
(Banda East)
|
3421005005NRG23311220220533102
|
31/12/2022
|
BABURAM MURMU
|
3421005005WL051497
|
BABURAM MURMU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499256
|
|
BABURAM MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-005-012/258
(Banda East)
|
3421005005NRG23311220220533103
|
31/12/2022
|
SUKUMAY MANDAL
|
3421005005WL051497
|
SUKUMAY MANDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499244
|
|
SUKUMAY MONDAL
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-005-012/304
(Banda East)
|
3421005005NRG23311220220533104
|
31/12/2022
|
BAISAKHI MONDAL
|
3421005005WL051497
|
BAISAKHI MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499243
|
|
BAISAKHI MONDAL
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-005-012/311
(Banda East)
|
3421005005NRG23311220220533129
|
31/12/2022
|
PUSPA MONDAL
|
3421005005WL051498
|
PUSPA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499247
|
|
PUSPA MONDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-005-012/311
(Banda East)
|
3421005005NRG23311220220533128
|
31/12/2022
|
RAGHU MONDAL
|
3421005005WL051498
|
RAGHU MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499241
|
|
RAGHU MONDAL
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-005-012/384
(Banda East)
|
3421005005NRG23311220220533105
|
31/12/2022
|
ANINDO SARKAR
|
3421005005WL051497
|
ANINDO SARKAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499242
|
|
ANINDO SARAKAR
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-005-012/443
(Banda East)
|
3421005005NRG23311220220533130
|
31/12/2022
|
Bapi Mondal
|
3421005005WL051498
|
Bapi Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499251
|
|
BAPI MONDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-005-012/444
(Banda East)
|
3421005005NRG23311220220533132
|
31/12/2022
|
BAPI MONDAL
|
3421005005WL051498
|
BAPI MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499252
|
|
BAPI MONDAL
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-005-012/444
(Banda East)
|
3421005005NRG23311220220533133
|
31/12/2022
|
GANGA MONDAL
|
3421005005WL051498
|
GANGA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499254
|
|
GANGA MONDAL
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-005-012/444
(Banda East)
|
3421005005NRG23311220220533131
|
31/12/2022
|
SANAKA MONDAL
|
3421005005WL051498
|
SANAKA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499238
|
|
SANAKA MONDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-005-012/449
(Banda East)
|
3421005005NRG23311220220533106
|
31/12/2022
|
YAMUNA MARANDI
|
3421005005WL051497
|
YAMUNA MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499240
|
|
YAMUNA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-005-012/450
(Banda East)
|
3421005005NRG23311220220533107
|
31/12/2022
|
Radharani Murmu
|
3421005005WL051497
|
Radharani Murmu
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499249
|
|
RADHARANI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-005-012/452
(Banda East)
|
3421005005NRG23311220220533108
|
31/12/2022
|
Rasmuni Murmu
|
3421005005WL051497
|
Rasmuni Murmu
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499250
|
|
RASMUNI MURMU
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-005-012/455
(Banda East)
|
3421005005NRG23311220220533109
|
31/12/2022
|
MANGAL TUDU
|
3421005005WL051497
|
MANGAL TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638499255
|
|
MANGAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|