|
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-21-005-051-001/159
(Patherkuan)
|
3421005051NRG23070920220201221
|
07/09/2022
|
MANTULAL MAHATO
|
3421005051WL018631
|
MANTULAL MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011345
|
|
MANTU LAL MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-051-004/13
(Patherkuan)
|
3421005051NRG23070920220201285
|
07/09/2022
|
DHARNI RAWANI
|
3421005051WL018641
|
DHARNI RAWANI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011339
|
|
DHARNI RAWANI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-051-004/299
(Patherkuan)
|
3421005051NRG23070920220201293
|
07/09/2022
|
BIPIN GORAI
|
3421005051WL018641
|
BIPIN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011335
|
|
BIPIN GORAI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-051-004/304
(Patherkuan)
|
3421005051NRG23070920220201058
|
07/09/2022
|
BAIDYANATH GORAI
|
3421005051WL018623
|
BAIDYANATH GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011338
|
|
BAIDYA NATN GORAI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-051-004/311
(Patherkuan)
|
3421005051NRG23070920220201193
|
07/09/2022
|
FULMUNI KISKU
|
3421005051WL018628
|
FULMUNI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011336
|
|
FULMUNI KISKU
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-051-004/311
(Patherkuan)
|
3421005051NRG23070920220201192
|
07/09/2022
|
SHAMBHU KISKU
|
3421005051WL018628
|
SHAMBHU KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011334
|
|
SHAMBHU KISKU
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-051-004/320
(Patherkuan)
|
3421005051NRG23070920220201194
|
07/09/2022
|
SUKHDEV KISKU
|
3421005051WL018628
|
SUKHDEV KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011337
|
|
MR SUKHDEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaliyasol
|
JH-21-005-051-004/342
(Patherkuan)
|
3421005051NRG23070920220201294
|
07/09/2022
|
SATYASEN GORAI
|
3421005051WL018641
|
SATYASEN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011340
|
|
SATYASEN GORAI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-051-004/382
(Patherkuan)
|
3421005051NRG23070920220201059
|
07/09/2022
|
KABITA MODI
|
3421005051WL018623
|
KABITA MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011343
|
|
KABITA MODI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-051-004/383
(Patherkuan)
|
3421005051NRG23070920220201060
|
07/09/2022
|
KALPANA MODI
|
3421005051WL018623
|
KALPANA MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011342
|
|
KALPANA MODI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-051-004/586
(Patherkuan)
|
3421005051NRG23070920220201062
|
07/09/2022
|
URMILA MODI
|
3421005051WL018623
|
URMILA MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011344
|
|
URMILA MODI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-051-004/83
(Patherkuan)
|
3421005051NRG23070920220201070
|
07/09/2022
|
JITEN GORAI
|
3421005051WL018623
|
JITEN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011341
|
|
JITAN GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|