|
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-21-005-024-002/299
(Elakendra)
|
3421005024NRG23Z220720220113538
|
22/07/2022
|
Debilal Soren
|
3421005024WL010270
|
Debilal Soren
|
00048
|
BKID0004773
|
60
|
60
|
Processed
|
23/07/2022
|
|
S28634531
|
|
DEBILAL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-024-002/299
(Elakendra)
|
3421005024NRG23Z220720220113539
|
22/07/2022
|
Nishodi Soren
|
3421005024WL010270
|
Nishodi Soren
|
00048
|
BKID0004773
|
60
|
60
|
Processed
|
23/07/2022
|
|
S28634531
|
|
NISHODI SAREN
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-024-002/307
(Elakendra)
|
3421005024NRG23Z220720220113540
|
22/07/2022
|
Paritosh Rowani
|
3421005024WL010270
|
Paritosh Rowani
|
00048
|
BKID0004773
|
60
|
60
|
Processed
|
23/07/2022
|
|
S28634531
|
|
PARITOSH ROWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/48
(Elakendra)
|
3421005024NRG23Z220720220112265
|
22/07/2022
|
CHUNNULAL SOREN
|
3421005024WL010127
|
CHUNNULAL SOREN
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
23/07/2022
|
|
S28634531
|
|
Mr. CHUNU LAL SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315
|
315
|
|
|
|
|
|
|
|