|
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-21-005-020-003/12
(Dumaria)
|
3421005020NRG23Z290920220267581
|
29/09/2022
|
nitai das
|
3421005020WL026016
|
nitai das
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NETAI CHANDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-020-004/200
(Dumaria)
|
3421005020NRG23Z270920220257568
|
29/09/2022
|
MARI BAURI
|
3421005020WL024762
|
MARI BAURI
|
00048
|
BKID0004773
|
297
|
297
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MARI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-020-001/20
(Dumaria)
|
3421005020NRG23Z270920220257546
|
29/09/2022
|
PADMA HANSDA
|
3421005020WL024761
|
PADMA HANSDA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PADMA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-020-001/24
(Dumaria)
|
3421005020NRG23Z270920220257548
|
29/09/2022
|
BABUJAN HANSDA
|
3421005020WL024761
|
BABUJAN HANSDA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BABU JAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-020-003/18
(Dumaria)
|
3421005020NRG23Z270920220257538
|
29/09/2022
|
ISHWAR HEMBRAM
|
3421005020WL024760
|
ISHWAR HEMBRAM
|
00354
|
PUNB0096820
|
297
|
297
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ISHWAR HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-020-003/40
(Dumaria)
|
3421005020NRG23Z290920220267950
|
29/09/2022
|
MANGAL BOURI
|
3421005020WL026052
|
MANGAL BOURI
|
00354
|
PUNB0096820
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANGAL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-020-004/200
(Dumaria)
|
3421005020NRG23Z270920220257567
|
29/09/2022
|
TAPAN BAURI
|
3421005020WL024762
|
TAPAN BAURI
|
00354
|
PUNB0096820
|
297
|
297
|
Processed
|
08/10/2022
|
|
S15397565
|
|
TAPAN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-020-002/251
(Dumaria)
|
3421005020NRG23Z290920220267945
|
29/09/2022
|
SHYAMLAL HANSDA
|
3421005020WL026052
|
SHYAMLAL HANSDA
|
00415
|
SBIN0008748
|
270
|
270
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHYAMLAL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|