|
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-21-005-053-001/145
(Pindrahat)
|
3421005053NRG23090420220001585
|
09/04/2022
|
GANESH KARMKAR
|
3421005053WL000141
|
GANESH KARMKAR
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398434
|
|
GANESHKARMKAR
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-053-003/102
(Pindrahat)
|
3421005053NRG23090420220001618
|
09/04/2022
|
VINDU DEVI
|
3421005053WL000150
|
VINDU DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398436
|
|
VINDUDEVI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-053-004/140
(Pindrahat)
|
3421005053NRG23090420220001597
|
09/04/2022
|
BHAGBAT CHOUBEY
|
3421005053WL000145
|
BHAGBAT CHOUBEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398432
|
|
BHAGBATCHOUBEY
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-053-005/138
(Pindrahat)
|
3421005053NRG23090420220001602
|
09/04/2022
|
SUMARMANI HANSDA
|
3421005053WL000146
|
SUMARMANI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398435
|
|
SUMARMANIHANSDA
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-053-005/651
(Pindrahat)
|
3421005053NRG23090420220001591
|
09/04/2022
|
SONAMUNI MURMU
|
3421005053WL000143
|
SONAMUNI MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398433
|
|
SONAMUNIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-053-001/145
(Pindrahat)
|
3421005053NRG23090420220001586
|
09/04/2022
|
NAMITA KARMKAR
|
3421005053WL000141
|
NAMITA KARMKAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398430
|
|
NAMITAKARMKAR
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-053-003/83
(Pindrahat)
|
3421005053NRG23090420220001609
|
09/04/2022
|
KALAWATI DEVI
|
3421005053WL000148
|
KALAWATI DEVI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398437
|
|
KALAWATIDEVI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-053-003/83
(Pindrahat)
|
3421005053NRG23090420220001610
|
09/04/2022
|
LATA DEVI
|
3421005053WL000148
|
LATA DEVI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398438
|
|
LATADEVI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-053-004/142
(Pindrahat)
|
3421005053NRG23090420220001598
|
09/04/2022
|
KAUSIK CHOUBEY
|
3421005053WL000145
|
KAUSIK CHOUBEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398428
|
|
KAUSIKCHOUBEY
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-053-005/360
(Pindrahat)
|
3421005053NRG23090420220001581
|
09/04/2022
|
GOPAL MURMU
|
3421005053WL000140
|
GOPAL MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398427
|
|
GOPALMURMU
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-053-005/360
(Pindrahat)
|
3421005053NRG23090420220001582
|
09/04/2022
|
JOGONI MURMU
|
3421005053WL000140
|
JOGONI MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398426
|
|
JOGONIMURMU
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-053-005/628
(Pindrahat)
|
3421005053NRG23090420220001576
|
09/04/2022
|
ANNA PAUL
|
3421005053WL000138
|
ANNA PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398439
|
|
ANNAPAUL
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-053-005/628
(Pindrahat)
|
3421005053NRG23090420220001575
|
09/04/2022
|
NIMAI CHANDRA PAUL
|
3421005053WL000138
|
NIMAI CHANDRA PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398431
|
|
NIMAICHANDRAPAUL
|
()
|
|
14
|
Kaliyasol
|
JH-21-010-053-005/226
(Pindrahat)
|
3421005053NRG23090420220001606
|
09/04/2022
|
MAMTA GORAI
|
3421005053WL000147
|
MAMTA GORAI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398429
|
|
MAMTAGORAI
|
()
|
|
15
|
Kaliyasol
|
JH-21-010-053-005/226
(Pindrahat)
|
3421005053NRG23090420220001605
|
09/04/2022
|
NITAI GORAI
|
3421005053WL000147
|
NITAI GORAI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398425
|
|
NITAIGORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-053-001/28
(Pindrahat)
|
3421005053NRG23090420220001589
|
09/04/2022
|
MAHAVIR KISKU
|
3421005053WL000142
|
MAHAVIR KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398440
|
|
MAHAVIRKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Kaliyasol
|
JH-21-005-053-003/2
(Pindrahat)
|
3421005053NRG23090420220001614
|
09/04/2022
|
SIMA BAURI
|
3421005053WL000149
|
SIMA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830398441
|
|
MR SIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|