|
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-21-005-030-001/81
(Jamkudar)
|
3421005030NRG23Z270920220261841
|
27/09/2022
|
SUKDEV MARANDI
|
3421005030WL025296
|
SUKDEV MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SUKHDEV MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-030-003/25
(Jamkudar)
|
3421005030NRG23Z270920220261805
|
27/09/2022
|
SURENDRA HEMBRAM
|
3421005030WL025279
|
SURENDRA HEMBRAM
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-030-003/98
(Jamkudar)
|
3421005030NRG23Z270920220261799
|
27/09/2022
|
VIVEKAND KISKU
|
3421005030WL025276
|
VIVEKAND KISKU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
VIVEKANAND KISKU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-004/161
(Jamkudar)
|
3421005030NRG23Z270920220261807
|
27/09/2022
|
CHANDRIKA DEVI
|
3421005030WL025280
|
CHANDRIKA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-030-004/49
(Jamkudar)
|
3421005030NRG23Z270920220261809
|
27/09/2022
|
puja devi
|
3421005030WL025281
|
puja devi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/27
(Jamkudar)
|
3421005030NRG23Z270920220261796
|
27/09/2022
|
Haripd Tudu
|
3421005030WL025275
|
Haripd Tudu
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. HARIPADA TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-030-001/154
(Jamkudar)
|
3421005030NRG23Z270920220261852
|
27/09/2022
|
MOTILAL MARANDI
|
3421005030WL025300
|
MOTILAL MARANDI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MOTILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|