|
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-21-005-020-002/204
(Dumaria)
|
3421005020NRG22130820220464159
|
02/09/2022
|
RAMANI SOREN
|
3421005WL0060309
|
RAMANI SOREN
|
00048
|
BKID0004773
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930173
|
|
RAMANI SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-020-002/204
(Dumaria)
|
3421005020NRG22130820220464158
|
02/09/2022
|
SONARAM SOREN
|
3421005WL0060309
|
SONARAM SOREN
|
00048
|
BKID0004773
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930141
|
|
SONARAM SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-002/211
(Dumaria)
|
3421005020NRG22130820220464160
|
02/09/2022
|
SENAPATI GORAI
|
3421005WL0060309
|
SENAPATI GORAI
|
00048
|
BKID0004773
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930175
|
|
SENAPATI GORAI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-002/211
(Dumaria)
|
3421005020NRG22130820220464161
|
02/09/2022
|
SENAPATI GORAI
|
3421005WL0060309
|
SENAPATI GORAI
|
00048
|
BKID0004773
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930174
|
|
SENAPATI GORAI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-003/151
(Dumaria)
|
3421005020NRG22130820220464162
|
02/09/2022
|
DINESH HEMBRAM
|
3421005WL0060309
|
DINESH HEMBRAM
|
00048
|
BKID0004773
|
2025
|
2025
|
Processed
|
12/09/2022
|
|
4643930145
|
|
DINESH HEMBRAM
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-020-003/151
(Dumaria)
|
3421005020NRG22130820220464163
|
02/09/2022
|
LILMUNI HEMBRAM
|
3421005WL0060309
|
LILMUNI HEMBRAM
|
00048
|
BKID0004773
|
2025
|
2025
|
Processed
|
12/09/2022
|
|
4643930144
|
|
LILMUNI HEMBRAM
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-020-003/207
(Dumaria)
|
3421005020NRG22130820220464166
|
02/09/2022
|
SISHIR BOURI
|
3421005WL0060309
|
SISHIR BOURI
|
00048
|
BKID0004773
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930143
|
|
SISHIR BOURI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-020-003/334
(Dumaria)
|
3421005020NRG22040520220448944
|
02/09/2022
|
UMAPAD MAHTO
|
3421005WL0059928
|
UMAPAD MAHTO
|
00048
|
BKID0004773
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930149
|
|
UMAPAD MAHTO
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-003/550
(Dumaria)
|
3421005020NRG22130820220464170
|
02/09/2022
|
Lilmuni Hansda
|
3421005WL0060309
|
Lilmuni Hansda
|
00048
|
BKID0004773
|
2025
|
2025
|
Processed
|
12/09/2022
|
|
4643930148
|
|
Lilmuni Hansda
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-020-004/220
(Dumaria)
|
3421005020NRG22130820220464174
|
02/09/2022
|
LUKHI SORAN
|
3421005WL0060309
|
LUKHI SORAN
|
00048
|
BKID0004773
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930147
|
|
LUKHI SORAN
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-020-004/220
(Dumaria)
|
3421005020NRG22130820220464173
|
02/09/2022
|
SUNIL MANJHI
|
3421005WL0060309
|
SUNIL MANJHI
|
00048
|
BKID0004773
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930142
|
|
SUNIL MANJHI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-020-005/97
(Dumaria)
|
3421005020NRG22130820220464176
|
02/09/2022
|
Pashupati Ray
|
3421005WL0060309
|
Pashupati Ray
|
00048
|
BKID0004773
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4643930140
|
|
Pashupati Ray
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-020-005/97
(Dumaria)
|
3421005020NRG22130820220464175
|
02/09/2022
|
SANJU DEVI
|
3421005WL0060309
|
SANJU DEVI
|
00048
|
BKID0004773
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4643930146
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-020-001/2
(Dumaria)
|
3421005020NRG22130820220464177
|
02/09/2022
|
PRAMESHWAR HANSDA
|
3421005WL0060309
|
PRAMESHWAR HANSDA
|
00354
|
PUNB0096820
|
1782
|
1782
|
Processed
|
12/09/2022
|
|
4643930152
|
|
PRAMESHWAR HANSDA
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-020-003/192
(Dumaria)
|
3421005020NRG22300820220469878
|
02/09/2022
|
NIMAI BOURI
|
3421005WL0060470
|
NIMAI BOURI
|
00354
|
PUNB0096820
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4643930150
|
|
NIMAI BOURI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-020-003/199
(Dumaria)
|
3421005020NRG22300820220469880
|
02/09/2022
|
jabuna baurin
|
3421005WL0060470
|
jabuna baurin
|
00354
|
PUNB0096820
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4643930158
|
No Such Account
|
|
|
|
17
|
Kaliyasol
|
JH-21-005-020-003/199
(Dumaria)
|
3421005020NRG22300820220469879
|
02/09/2022
|
MANTU BOURI
|
3421005WL0060470
|
MANTU BOURI
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930171
|
|
MANTU BOURI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-020-003/206
(Dumaria)
|
3421005020NRG22300820220469881
|
02/09/2022
|
LODIRAM BOURI
|
3421005WL0060470
|
LODIRAM BOURI
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930153
|
|
LODIRAM BOURI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-020-003/206
(Dumaria)
|
3421005020NRG22300820220469882
|
02/09/2022
|
SANDHYA DEVI
|
3421005WL0060470
|
SANDHYA DEVI
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930157
|
|
SANDHYA DEVI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-020-003/207
(Dumaria)
|
3421005020NRG22300820220469883
|
02/09/2022
|
laxmi devi
|
3421005WL0060470
|
laxmi devi
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930172
|
|
laxmi devi
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-020-003/298
(Dumaria)
|
3421005020NRG22300820220469884
|
02/09/2022
|
CHAYA DEVI
|
3421005WL0060470
|
CHAYA DEVI
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930151
|
|
CHAYA DEVI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-020-003/318
(Dumaria)
|
3421005020NRG22130820220464168
|
02/09/2022
|
SIBU BAURI
|
3421005WL0060309
|
SIBU BAURI
|
00354
|
PUNB0096820
|
2925
|
2925
|
Processed
|
12/09/2022
|
|
4643930154
|
|
SIBU BAURI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-020-003/322
(Dumaria)
|
3421005020NRG22300820220469885
|
02/09/2022
|
pari bauri
|
3421005WL0060470
|
pari bauri
|
00354
|
PUNB0096820
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930155
|
|
pari bauri
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-020-003/369
(Dumaria)
|
3421005020NRG22300820220469886
|
02/09/2022
|
SANJEEB BOURI
|
3421005WL0060470
|
SANJEEB BOURI
|
00354
|
PUNB0096820
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4643930156
|
|
SANJEEB BOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19557
|
19557
|
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195362
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930161
|
|
MRS SARAMANI HANSDA
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195363
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930169
|
|
MRS SARAMANI HANSDA
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195364
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930168
|
|
MRS SARAMANI HANSDA
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195365
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930167
|
|
MRS SARAMANI HANSDA
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195366
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930166
|
|
MRS SARAMANI HANSDA
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-020-002/317
(Dumaria)
|
3421005020NRG22060820210195367
|
02/09/2022
|
Saramani Hansda
|
3421005WL022027
|
Saramani Hansda
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930165
|
|
MRS SARAMANI HANSDA
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-020-003/158
(Dumaria)
|
3421005020NRG22130820220464165
|
02/09/2022
|
KALYANI MURMU
|
3421005WL0060309
|
KALYANI MURMU
|
00415
|
SBIN0008748
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930159
|
|
MRS KAIYANI MURMU
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-020-003/158
(Dumaria)
|
3421005020NRG22130820220464164
|
02/09/2022
|
Sunil Hembram
|
3421005WL0060309
|
Sunil Hembram
|
00415
|
SBIN0008748
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4643930170
|
|
MR SUNIL HEMBRAM
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-020-003/303
(Dumaria)
|
3421005020NRG22130820220464167
|
02/09/2022
|
DHARANI BOURI
|
3421005WL0060309
|
DHARANI BOURI
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930162
|
|
MR DHARNI BOURI
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-020-003/318
(Dumaria)
|
3421005020NRG22130820220464169
|
02/09/2022
|
Bhagya Bauri
|
3421005WL0060309
|
Bhagya Bauri
|
00415
|
SBIN0008748
|
2925
|
2925
|
Processed
|
12/09/2022
|
|
4643930160
|
|
MRS BHAGYA BAURI
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-020-003/656
(Dumaria)
|
3421005020NRG22130820220464171
|
02/09/2022
|
Rakesh Bauri
|
3421005WL0060309
|
Rakesh Bauri
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930164
|
|
MR RAKESH BAURI
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-020-003/657
(Dumaria)
|
3421005020NRG22130820220464172
|
02/09/2022
|
Saktiman Bauri
|
3421005WL0060309
|
Saktiman Bauri
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643930163
|
|
MR SAKTIMAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73134
|
73134
|
|
|
|
|
|
|
|