|
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-21-005-002-001/500
(Ankhdwara)
|
3421005002NRG23Z220920220243528
|
22/09/2022
|
ABHIJEET SINGH
|
3421005002WL023307
|
ABHIJEET SINGH
|
00048
|
BKID0004743
|
135
|
135
|
Processed
|
23/09/2022
|
|
S71975146
|
|
ABHIJEET SINGH
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/500
(Ankhdwara)
|
3421005002NRG23Z220920220243530
|
22/09/2022
|
ABHIJEET SINGH
|
3421005002WL023307
|
ABHIJEET SINGH
|
00048
|
BKID0004743
|
81
|
81
|
Processed
|
23/09/2022
|
|
S71975146
|
|
ABHIJEET SINGH
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-002-002/160
(Ankhdwara)
|
3421005002NRG23Z220920220243553
|
22/09/2022
|
FAGU MOHLI
|
3421005002WL023310
|
FAGU MOHLI
|
00048
|
BKID0004743
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FAGU MOHLI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-002-002/160
(Ankhdwara)
|
3421005002NRG23Z220920220243554
|
22/09/2022
|
FUCHI DEVI
|
3421005002WL023310
|
FUCHI DEVI
|
00048
|
BKID0004743
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FUCHI DEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-002-002/479
(Ankhdwara)
|
3421005002NRG23Z220920220243564
|
22/09/2022
|
PUJA MARANDI
|
3421005002WL023312
|
PUJA MARANDI
|
00048
|
BKID0004743
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PUJA MARANDI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-002-002/484
(Ankhdwara)
|
3421005002NRG23Z220920220243555
|
22/09/2022
|
LAXMAN MOHALI
|
3421005002WL023310
|
LAXMAN MOHALI
|
00048
|
BKID0004743
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
LAXMAN MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/160
(Ankhdwara)
|
3421005002NRG23Z220920220243524
|
22/09/2022
|
ALKA SINGH
|
3421005002WL023307
|
ALKA SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
ALKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/335
(Ankhdwara)
|
3421005000NRG23Z220920220244156
|
22/09/2022
|
SUNITA MANDAL
|
3421005WL023376
|
SUNITA MANDAL
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SUNITA MANDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/64
(Ankhdwara)
|
3421005000NRG23Z220920220244142
|
22/09/2022
|
Mithun Bauri
|
3421005WL023373
|
Mithun Bauri
|
00176
|
IDIB000P651
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
Mithun Bauri
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/850
(Ankhdwara)
|
3421005002NRG23Z220920220243531
|
22/09/2022
|
LIL MUNI HANSDA
|
3421005002WL023307
|
LIL MUNI HANSDA
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
23/09/2022
|
|
S71975146
|
|
LIL MUNI HANSDA
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/850
(Ankhdwara)
|
3421005002NRG23Z220920220243534
|
22/09/2022
|
PANMUNI HANSDA
|
3421005002WL023307
|
PANMUNI HANSDA
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PANMUNI HANSDA
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/850
(Ankhdwara)
|
3421005002NRG23Z220920220243533
|
22/09/2022
|
PAWAN KUMAR HANSDA
|
3421005002WL023307
|
PAWAN KUMAR HANSDA
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PAWAN KUMAR HANSDA
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/850
(Ankhdwara)
|
3421005002NRG23Z220920220243532
|
22/09/2022
|
RATAN HANSDA
|
3421005002WL023307
|
RATAN HANSDA
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RATAN HANSDA
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/907
(Ankhdwara)
|
3421005002NRG23Z220920220243572
|
22/09/2022
|
CHHOTA MANSU MANJHI
|
3421005002WL023314
|
CHHOTA MANSU MANJHI
|
00176
|
IDIB000P651
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
CHHOTA MANSU MANJHI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/907
(Ankhdwara)
|
3421005002NRG23Z220920220243571
|
22/09/2022
|
SONAMANI MEJHAIN
|
3421005002WL023314
|
SONAMANI MEJHAIN
|
00176
|
IDIB000P651
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SONAMANI MEJHAIN
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/962
(Ankhdwara)
|
3421005002NRG23Z220920220243563
|
22/09/2022
|
JITEN DAN
|
3421005002WL023312
|
JITEN DAN
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JITEN DAN
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-002-002/473
(Ankhdwara)
|
3421005002NRG23Z220920220243624
|
22/09/2022
|
JAYCHAND MOHALI
|
3421005002WL023321
|
JAYCHAND MOHALI
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JAYCHAND MOHALI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-002-002/478
(Ankhdwara)
|
3421005002NRG23Z220920220243598
|
22/09/2022
|
PADMABATI SOREN
|
3421005002WL023317
|
PADMABATI SOREN
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PADMABATI SOREN
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-002-002/484
(Ankhdwara)
|
3421005002NRG23Z220920220243556
|
22/09/2022
|
JAGNI MAHALI
|
3421005002WL023310
|
JAGNI MAHALI
|
00176
|
IDIB000P651
|
378
|
378
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JAGNI MAHALI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-002-002/517
(Ankhdwara)
|
3421005002NRG23Z220920220243600
|
22/09/2022
|
KAJALA DEVI
|
3421005002WL023318
|
KAJALA DEVI
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KAJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|