|
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-21-005-066-008/246
(Susunliya)
|
3421005066NRG23Z270920220259842
|
28/09/2022
|
ASHIN KUMAR SINGH
|
3421005066WL024997
|
ASHIN KUMAR SINGH
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ASHIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23Z270920220259742
|
28/09/2022
|
SADHANA MANDAL
|
3421005066WL024990
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SADHANA MANDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23Z270920220259699
|
28/09/2022
|
DULAL NAG
|
3421005066WL024986
|
DULAL NAG
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DULAL NAG
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23Z270920220259700
|
28/09/2022
|
KULLU NAG
|
3421005066WL024986
|
KULLU NAG
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KULLU NAG
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/239
(Susunliya)
|
3421005066NRG23Z270920220259841
|
28/09/2022
|
GURUPADA BHANDARY
|
3421005066WL024997
|
GURUPADA BHANDARY
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
GURUPADA BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-066-006/235
(Susunliya)
|
3421005066NRG23Z270920220259780
|
28/09/2022
|
SARSWATI MARANDI
|
3421005066WL024992
|
SARSWATI MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SARSWATI MARANDI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG23Z270920220259736
|
28/09/2022
|
SANJAY MURMU
|
3421005066WL024990
|
SANJAY MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANJAY MURMU
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-006/32
(Susunliya)
|
3421005066NRG23Z270920220259738
|
28/09/2022
|
ROBONI MURMU
|
3421005066WL024990
|
ROBONI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ROBONI MURMU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-006/56
(Susunliya)
|
3421005066NRG23Z270920220259782
|
28/09/2022
|
MAMTA MURMU
|
3421005066WL024992
|
MAMTA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MAMTA MURMU
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23Z270920220259740
|
28/09/2022
|
BUDHU MARANDI
|
3421005066WL024990
|
BUDHU MARANDI
|
00048
|
BKID0004773
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BUDHU MARANDI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-006/76
(Susunliya)
|
3421005066NRG23Z270920220259783
|
28/09/2022
|
SABITRI SOREN
|
3421005066WL024992
|
SABITRI SOREN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SABITRI SOREN
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23Z270920220259697
|
28/09/2022
|
DHARAN DEY
|
3421005066WL024986
|
DHARAN DEY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DHARAN DEY
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-008/233
(Susunliya)
|
3421005066NRG23Z270920220259839
|
28/09/2022
|
DHANANJAY SINGH
|
3421005066WL024997
|
DHANANJAY SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DHANANJAY SINGH
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-008/233
(Susunliya)
|
3421005066NRG23Z270920220259840
|
28/09/2022
|
RINA SINGH
|
3421005066WL024997
|
RINA SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/194
(Susunliya)
|
3421005066NRG23Z270920220259779
|
28/09/2022
|
LUDAKI MURMU
|
3421005066WL024992
|
LUDAKI MURMU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LUDAKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-066-008/183
(Susunliya)
|
3421005066NRG23Z270920220259696
|
28/09/2022
|
LAXMI RAKSHIT
|
3421005066WL024986
|
LAXMI RAKSHIT
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LAXMI RAKSHIT
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23Z270920220259698
|
28/09/2022
|
MALLIKA DEY
|
3421005066WL024986
|
MALLIKA DEY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MALLIKA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|