|
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-21-005-066-002/83
(Susunliya)
|
3421005066NRG23Z230720220116320
|
23/07/2022
|
SURAJMUNI HANSDA
|
3421005066WL010507
|
SURAJMUNI HANSDA
|
00048
|
BKID0004743
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
SURAJMUNI HANSDA
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-066-004/80
(Susunliya)
|
3421005066NRG23Z200720220110604
|
23/07/2022
|
KRISHNA PADA MANDAL
|
3421005066WL009971
|
KRISHNA PADA MANDAL
|
00048
|
BKID0004743
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
KRISHNA PADA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/18-A
(Susunliya)
|
3421005066NRG23Z230720220116418
|
23/07/2022
|
BIPIN SINGH
|
3421005066WL010519
|
BIPIN SINGH
|
00048
|
BKID0004772
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
BIPIN SINGH
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/18-A
(Susunliya)
|
3421005066NRG23Z230720220116419
|
23/07/2022
|
RINKU SINGH
|
3421005066WL010519
|
RINKU SINGH
|
00048
|
BKID0004772
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
RINKU SINGH
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/194
(Susunliya)
|
3421005066NRG23Z230720220115930
|
23/07/2022
|
DEVILAL MARANDI
|
3421005066WL010454
|
DEVILAL MARANDI
|
00048
|
BKID0004772
|
45
|
45
|
Processed
|
24/07/2022
|
|
S42281805
|
|
DEVILAL MARANDI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/241
(Susunliya)
|
3421005066NRG23Z230720220115920
|
23/07/2022
|
MUNNA SINGH
|
3421005066WL010452
|
MUNNA SINGH
|
00048
|
BKID0004772
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
MUNNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-066-001/204
(Susunliya)
|
3421005066NRG23Z230720220115943
|
23/07/2022
|
HEMLAL KISKU
|
3421005066WL010455
|
HEMLAL KISKU
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
HEMLAL KISKU
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-001/204
(Susunliya)
|
3421005066NRG23Z230720220115944
|
23/07/2022
|
NUNULAL KISKU
|
3421005066WL010455
|
NUNULAL KISKU
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
NUNULAL KISKU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-001/221
(Susunliya)
|
3421005066NRG23Z230720220116392
|
23/07/2022
|
BIKAS MAHATHA
|
3421005066WL010515
|
BIKAS MAHATHA
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
BIKAS MAHATHA
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-003/1
(Susunliya)
|
3421005066NRG23Z230720220116399
|
23/07/2022
|
SUSHANT KUMAR SINGH
|
3421005066WL010517
|
SUSHANT KUMAR SINGH
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
SUSHANT KUMAR SINGH
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-003/1
(Susunliya)
|
3421005066NRG23Z230720220116398
|
23/07/2022
|
YAMUNA PRASAD SINGH
|
3421005066WL010517
|
YAMUNA PRASAD SINGH
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
YAMUNA PRASAD SINGH
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-004/106
(Susunliya)
|
3421005066NRG23Z200720220110598
|
23/07/2022
|
MONIKA DEVI
|
3421005066WL009971
|
MONIKA DEVI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
MONIKA DEVI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-004/106
(Susunliya)
|
3421005066NRG23Z200720220110597
|
23/07/2022
|
PRASANTA MONDAL
|
3421005066WL009971
|
PRASANTA MONDAL
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
PRASANTA MONDAL
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-004/53
(Susunliya)
|
3421005066NRG23Z200720220110601
|
23/07/2022
|
MENAKA MONDAL
|
3421005066WL009971
|
MENAKA MONDAL
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
MENAKA MONDAL
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-004/80
(Susunliya)
|
3421005066NRG23Z200720220110603
|
23/07/2022
|
ASHOK MANDAL
|
3421005066WL009971
|
ASHOK MANDAL
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
ASHOK MANDAL
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-007/254
(Susunliya)
|
3421005066NRG23Z230720220116409
|
23/07/2022
|
KANCHAN KUMARI GORAI
|
3421005066WL010518
|
KANCHAN KUMARI GORAI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
KANCHAN KUMARI GORAI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-007/254
(Susunliya)
|
3421005066NRG23Z230720220116410
|
23/07/2022
|
PREM GORAI
|
3421005066WL010518
|
PREM GORAI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
PREM GORAI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-066-008/103
(Susunliya)
|
3421005066NRG23Z230720220115918
|
23/07/2022
|
SUNDARI MARANDI
|
3421005066WL010452
|
SUNDARI MARANDI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
SUNDARI MARANDI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23Z230720220115951
|
23/07/2022
|
CHAMPA MODI
|
3421005066WL010455
|
CHAMPA MODI
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
CHAMPA MODI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-066-008/210
(Susunliya)
|
3421005066NRG23Z230720220115919
|
23/07/2022
|
HEMLAL MURMU
|
3421005066WL010452
|
HEMLAL MURMU
|
00048
|
BKID0004773
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
HEMLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-066-008/194
(Susunliya)
|
3421005066NRG23Z230720220115931
|
23/07/2022
|
MANGOLI MARANDI
|
3421005066WL010454
|
MANGOLI MARANDI
|
00176
|
IDIB000P651
|
45
|
45
|
Processed
|
24/07/2022
|
|
S42281805
|
|
MANGOLI MARANDI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23Z230720220115923
|
23/07/2022
|
KALPANA HANSDA
|
3421005066WL010453
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
30
|
30
|
Processed
|
24/07/2022
|
|
S42281805
|
|
KALPANA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
23
|
Kaliyasol
|
JH-21-005-066-002/87
(Susunliya)
|
3421005066NRG23Z230720220116321
|
23/07/2022
|
CHITTARANJAN GORAI
|
3421005066WL010507
|
CHITTARANJAN GORAI
|
00415
|
SBIN0017156
|
90
|
90
|
Processed
|
24/07/2022
|
|
S42281805
|
|
CHITTARANJAN GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|