|
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-21-005-053-003/102
(Pindrahat)
|
3421005053NRG23090420220001617
|
09/04/2022
|
SITARAM BAURI
|
3421005053WL000150
|
SITARAM BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750017
|
|
SHITA BOURI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/2
(Pindrahat)
|
3421005053NRG23090420220001613
|
09/04/2022
|
SUKHI DEVI
|
3421005053WL000149
|
SUKHI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750019
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-053-005/138
(Pindrahat)
|
3421005053NRG23090420220001601
|
09/04/2022
|
ABIN HANSDA
|
3421005053WL000146
|
ABIN HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750020
|
|
Mr. AVIN HANSDA
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-053-005/570
(Pindrahat)
|
3421005053NRG23090420220001579
|
09/04/2022
|
KALAWATI MURMU
|
3421005053WL000139
|
KALAWATI MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750016
|
|
Mrs. KALAVATI MURMU
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-053-005/60
(Pindrahat)
|
3421005053NRG23090420220001593
|
09/04/2022
|
BABUJAN MURMU
|
3421005053WL000144
|
BABUJAN MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750015
|
|
Mr. BABUJAN MURMU MURMU
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-053-005/67
(Pindrahat)
|
3421005053NRG23090420220001594
|
09/04/2022
|
BIJAY MURMU
|
3421005053WL000144
|
BIJAY MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750018
|
|
Mr. BIJAY MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|