|
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-21-005-066-008/242
(Susunliya)
|
3421005066NRG23030120230540537
|
03/01/2023
|
SACHIN DEY
|
3421005066WL052361
|
SACHIN DEY
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924341
|
|
SACHIN DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23030120230540322
|
03/01/2023
|
SADHANA MANDAL
|
3421005066WL052346
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924342
|
|
SADHANA MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23030120230540527
|
03/01/2023
|
MAMTA SINGH
|
3421005066WL052361
|
MAMTA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924344
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23030120230540539
|
03/01/2023
|
KHEDAN SINGH
|
3421005066WL052361
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924345
|
|
KHEDAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/43
(Susunliya)
|
3421005066NRG23030120230540541
|
03/01/2023
|
MATHUR MODI
|
3421005066WL052361
|
MATHUR MODI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924343
|
|
MATHUR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23030120230540306
|
03/01/2023
|
LAKHI HANSDA
|
3421005066WL052346
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924351
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23030120230540307
|
03/01/2023
|
JANTA MURMU
|
3421005066WL052346
|
JANTA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924365
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23030120230540308
|
03/01/2023
|
MENEJAR SOREN
|
3421005066WL052346
|
MENEJAR SOREN
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
06/01/2023
|
|
7716924350
|
|
MENEJAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23030120230540309
|
03/01/2023
|
PANSUKHI SOREN
|
3421005066WL052346
|
PANSUKHI SOREN
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
06/01/2023
|
|
7716924370
|
|
PANSUKHI SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23030120230540311
|
03/01/2023
|
PRADIP MONDAL
|
3421005066WL052346
|
PRADIP MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924347
|
|
PRADIP MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG23030120230540312
|
03/01/2023
|
UTPAL MONDAL
|
3421005066WL052346
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924348
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG23030120230540313
|
03/01/2023
|
ASIT MONDAL
|
3421005066WL052346
|
ASIT MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924360
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23030120230540315
|
03/01/2023
|
DEEPEN KUMAR MANDAL
|
3421005066WL052346
|
DEEPEN KUMAR MANDAL
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
06/01/2023
|
|
7716924357
|
|
DEEPEN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23030120230540314
|
03/01/2023
|
TUNU MONDAL
|
3421005066WL052346
|
TUNU MONDAL
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
06/01/2023
|
|
7716924358
|
|
TUNU MONDAL
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/235
(Susunliya)
|
3421005066NRG23030120230540316
|
03/01/2023
|
SARSWATI MARANDI
|
3421005066WL052346
|
SARSWATI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924369
|
|
SARSWATI MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG23030120230540317
|
03/01/2023
|
SANJAY MURMU
|
3421005066WL052346
|
SANJAY MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924355
|
|
SANJAY MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23030120230540319
|
03/01/2023
|
PURNIMA MONDAL
|
3421005066WL052346
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924363
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23030120230540320
|
03/01/2023
|
LAVESHWAR MURMU
|
3421005066WL052346
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
06/01/2023
|
|
7716924364
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23030120230540321
|
03/01/2023
|
RAJEN MANDAL
|
3421005066WL052346
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924359
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/76
(Susunliya)
|
3421005066NRG23030120230540323
|
03/01/2023
|
SABITRI SOREN
|
3421005066WL052346
|
SABITRI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924368
|
|
SABITRI SOREN
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23030120230540324
|
03/01/2023
|
RABILAL MANDAL
|
3421005066WL052346
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924361
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-008/152
(Susunliya)
|
3421005066NRG23030120230540529
|
03/01/2023
|
SUBHASH MURMU
|
3421005066WL052361
|
SUBHASH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924349
|
|
SUBHASH MURMU
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23030120230540531
|
03/01/2023
|
CHAMPA MODI
|
3421005066WL052361
|
CHAMPA MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924353
|
|
CHAMPA MODI
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23030120230540530
|
03/01/2023
|
NITAI MODI
|
3421005066WL052361
|
NITAI MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924352
|
|
NITAI MODI
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-008/174
(Susunliya)
|
3421005066NRG23030120230540532
|
03/01/2023
|
ADESH KUMAR DEY
|
3421005066WL052361
|
ADESH KUMAR DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924346
|
|
ADESH KUMAR DEY
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23030120230540535
|
03/01/2023
|
SARITA KUMARI
|
3421005066WL052361
|
SARITA KUMARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924354
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-008/243
(Susunliya)
|
3421005066NRG23030120230540538
|
03/01/2023
|
DAYAL KUMAR BHANDARY
|
3421005066WL052361
|
DAYAL KUMAR BHANDARY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924356
|
|
DAYAL KUMAR BHANDARY
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-008/42
(Susunliya)
|
3421005066NRG23030120230540540
|
03/01/2023
|
ASTIK MODI
|
3421005066WL052361
|
ASTIK MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924362
|
|
ASTIK MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/194
(Susunliya)
|
3421005066NRG23030120230540310
|
03/01/2023
|
LUDAKI MURMU
|
3421005066WL052346
|
LUDAKI MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924371
|
|
Mrs. LUDAKI MURMU MURMU
|
INDIAN BANK(607105)
|
|
30
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23030120230540526
|
03/01/2023
|
SONAMUNI TUDU
|
3421005066WL052361
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924366
|
|
Mrs. SONAMANI TUDU
|
INDIAN BANK(607105)
|
|
31
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23030120230540533
|
03/01/2023
|
KALPANA HANSDA
|
3421005066WL052361
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924367
|
|
Mrs. KALPANA HANSDA
|
INDIAN BANK(607105)
|
|
32
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23030120230540534
|
03/01/2023
|
SHAKTI PADA BHANDARY
|
3421005066WL052361
|
SHAKTI PADA BHANDARY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924339
|
|
SHAKTI PADA BHANDARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
Kaliyasol
|
JH-21-005-066-008/15
(Susunliya)
|
3421005066NRG23030120230540528
|
03/01/2023
|
GOVIND MURMU
|
3421005066WL052361
|
GOVIND MURMU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716924340
|
|
GOVIND MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|