|
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-21-005-053-001/344
(Pindrahat)
|
3421005053NRG23221020220330113
|
22/10/2022
|
MAIYANO KISKU
|
3421005053WL032216
|
MAIYANO KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432008
|
|
MAIYANO KISKU
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/329
(Pindrahat)
|
3421005053NRG23221020220330153
|
22/10/2022
|
GAMBHIR MAHATO
|
3421005053WL032227
|
GAMBHIR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432006
|
|
GAMBHIR MAHATO
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-053-003/398
(Pindrahat)
|
3421005053NRG23221020220330161
|
22/10/2022
|
DHAJU MAHATO
|
3421005053WL032230
|
DHAJU MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432007
|
|
DHAJU MAHATO
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-053-003/507
(Pindrahat)
|
3421005053NRG23221020220330121
|
22/10/2022
|
GULPI MAHATO
|
3421005053WL032220
|
GULPI MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432009
|
|
GULPI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-053-002/88
(Pindrahat)
|
3421005053NRG23221020220330119
|
22/10/2022
|
RADHIKA MURMU
|
3421005053WL032219
|
RADHIKA MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432012
|
|
RADHIKA MURMU
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-053-004/134
(Pindrahat)
|
3421005053NRG23221020220330123
|
22/10/2022
|
VILAS BOURI
|
3421005053WL032221
|
VILAS BOURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432010
|
|
VILAS BOURI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-053-005/416
(Pindrahat)
|
3421005053NRG23221020220330145
|
22/10/2022
|
GOVERDHAN BAURI
|
3421005053WL032223
|
GOVERDHAN BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432011
|
|
GOVERDHAN BAURI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-053-005/83
(Pindrahat)
|
3421005053NRG23221020220330147
|
22/10/2022
|
SAMAR BAURI
|
3421005053WL032224
|
SAMAR BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996432013
|
|
SAMAR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|