|
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-21-005-066-007/25
(Susunliya)
|
3421005066NRG23Z261120220433246
|
26/11/2022
|
DUGAI DEY
|
3421005066WL041598
|
DUGAI DEY
|
00048
|
BKID0004743
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268958
|
|
DUGAI DEY
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-066-007/42
(Susunliya)
|
3421005066NRG23Z261120220433247
|
26/11/2022
|
SHAKTIPAD DEY
|
3421005066WL041598
|
SHAKTIPAD DEY
|
00048
|
BKID0004743
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SHAKTIPAD DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-066-005/13
(Susunliya)
|
3421005066NRG23Z261120220433205
|
26/11/2022
|
JAYCHAND RAY
|
3421005066WL041597
|
JAYCHAND RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
JAYCHAND RAY
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-005/13
(Susunliya)
|
3421005066NRG23Z261120220433206
|
26/11/2022
|
SABITRI DEVI
|
3421005066WL041597
|
SABITRI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
SABITRI DEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-005/193
(Susunliya)
|
3421005066NRG23Z261120220433207
|
26/11/2022
|
MALA DEVI
|
3421005066WL041597
|
MALA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
MALA DEVI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-066-005/194
(Susunliya)
|
3421005066NRG23Z261120220433208
|
26/11/2022
|
RINA DEVI
|
3421005066WL041597
|
RINA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
RINA DEVI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-005/196
(Susunliya)
|
3421005066NRG23Z261120220433209
|
26/11/2022
|
ARJUN RAY
|
3421005066WL041597
|
ARJUN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
ARJUN RAY
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-005/207
(Susunliya)
|
3421005066NRG23Z261120220433210
|
26/11/2022
|
NAKUL RAY
|
3421005066WL041597
|
NAKUL RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
NAKUL RAY
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-005/210
(Susunliya)
|
3421005066NRG23Z261120220433212
|
26/11/2022
|
MITHUN RAY
|
3421005066WL041597
|
MITHUN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
MITHUN RAY
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-005/210
(Susunliya)
|
3421005066NRG23Z261120220433211
|
26/11/2022
|
SIBANI DEVI
|
3421005066WL041597
|
SIBANI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
SIBANI DEVI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-005/90
(Susunliya)
|
3421005066NRG23Z261120220433213
|
26/11/2022
|
PRAFULY
|
3421005066WL041597
|
PRAFULY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
PRAFULY
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-005/90
(Susunliya)
|
3421005066NRG23Z261120220433214
|
26/11/2022
|
REKHA DEVI
|
3421005066WL041597
|
REKHA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
REKHA DEVI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23Z261120220433232
|
26/11/2022
|
LAKHI HANSDA
|
3421005066WL041598
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
LAKHI HANSDA
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/127
(Susunliya)
|
3421005066NRG23Z261120220433233
|
26/11/2022
|
RAMLAL HEMBRAM
|
3421005066WL041598
|
RAMLAL HEMBRAM
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268958
|
|
RAMLAL HEMBRAM
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23Z261120220433235
|
26/11/2022
|
MANGLI MURMU
|
3421005066WL041598
|
MANGLI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
MANGLI MURMU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23Z261120220433234
|
26/11/2022
|
SHAMBHU NATH MURMU
|
3421005066WL041598
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SHAMBHU NATH MURMU
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23Z261120220433236
|
26/11/2022
|
JANTA MURMU
|
3421005066WL041598
|
JANTA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
JANTA MURMU
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23Z261120220433237
|
26/11/2022
|
MENEJAR SOREN
|
3421005066WL041598
|
MENEJAR SOREN
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268957
|
|
MENEJAR SOREN
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/247
(Susunliya)
|
3421005066NRG23Z261120220433239
|
26/11/2022
|
SUHAGI MURMU
|
3421005066WL041598
|
SUHAGI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SUHAGI MURMU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/247
(Susunliya)
|
3421005066NRG23Z261120220433238
|
26/11/2022
|
SUNIL MURMU
|
3421005066WL041598
|
SUNIL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
SUNIL MURMU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/248
(Susunliya)
|
3421005066NRG23Z261120220433240
|
26/11/2022
|
BADINATH TUDU
|
3421005066WL041598
|
BADINATH TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
BADINATH TUDU
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23Z261120220433241
|
26/11/2022
|
LAVESHWAR MURMU
|
3421005066WL041598
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
LAVESHWAR MURMU
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/56
(Susunliya)
|
3421005066NRG23Z261120220433242
|
26/11/2022
|
RABILAL MURMU
|
3421005066WL041598
|
RABILAL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
RABILAL MURMU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23Z261120220433244
|
26/11/2022
|
BUDHU MARANDI
|
3421005066WL041598
|
BUDHU MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
BUDHU MARANDI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23Z261120220433243
|
26/11/2022
|
LAKHI MANI MARANDI
|
3421005066WL041598
|
LAKHI MANI MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268957
|
|
LAKHI MANI MARANDI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-066-007/207
(Susunliya)
|
3421005066NRG23Z261120220433245
|
26/11/2022
|
BHAGIRATH MODAK
|
3421005066WL041598
|
BHAGIRATH MODAK
|
00048
|
BKID0004773
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268957
|
|
BHAGIRATH MODAK
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-066-007/97
(Susunliya)
|
3421005066NRG23Z261120220433248
|
26/11/2022
|
PARESH MODAK
|
3421005066WL041598
|
PARESH MODAK
|
00048
|
BKID0004773
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268958
|
|
PARESH MODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|