|
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-21-005-002-001/955
(Ankhdwara)
|
3421005002NRG23Z231120220420108
|
25/11/2022
|
LALCHAND RAWANI
|
3421005002WL040441
|
LALCHAND RAWANI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
LALCHAND RAWANI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-002-002/173
(Ankhdwara)
|
3421005002NRG23Z251120220428989
|
25/11/2022
|
CHANDMUNI MARANDI
|
3421005002WL041211
|
CHANDMUNI MARANDI
|
00048
|
BKID0004743
|
81
|
81
|
Processed
|
26/11/2022
|
|
S11659242
|
|
CHANDMUNI MARANDI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-002-002/479
(Ankhdwara)
|
3421005002NRG23Z231120220420100
|
25/11/2022
|
PUJA MARANDI
|
3421005002WL040440
|
PUJA MARANDI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
PUJA MARANDI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-002-002/479
(Ankhdwara)
|
3421005002NRG23Z231120220420099
|
25/11/2022
|
SHYAM LAL MARANDI
|
3421005002WL040440
|
SHYAM LAL MARANDI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SHYAM LAL MARANDI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-002-002/500
(Ankhdwara)
|
3421005002NRG23Z251120220429042
|
25/11/2022
|
Lakhindra Mahali
|
3421005002WL041216
|
Lakhindra Mahali
|
00048
|
BKID0004743
|
81
|
81
|
Processed
|
26/11/2022
|
|
S11659242
|
|
Lakhindra Mahali
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-002-002/500
(Ankhdwara)
|
3421005002NRG23Z251120220428990
|
25/11/2022
|
SARITA MAHALI
|
3421005002WL041211
|
SARITA MAHALI
|
00048
|
BKID0004743
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SARITA MAHALI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-002-002/61-A
(Ankhdwara)
|
3421005002NRG23Z251120220429046
|
25/11/2022
|
MuKesh mahali
|
3421005002WL041217
|
MuKesh mahali
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
MuKesh mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/1019
(Ankhdwara)
|
3421005002NRG23Z251120220429038
|
25/11/2022
|
SHIKHA SINGH
|
3421005002WL041216
|
SHIKHA SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SHIKHA SINGH
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/119
(Ankhdwara)
|
3421005002NRG23Z251120220430671
|
25/11/2022
|
MADAN MANDAL
|
3421005002WL041364
|
MADAN MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
MADAN MANDAL
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/768
(Ankhdwara)
|
3421005002NRG23Z251120220430673
|
25/11/2022
|
AKSHAY KUMAR MONDAL
|
3421005002WL041364
|
AKSHAY KUMAR MONDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
AKSHAY KUMAR MONDAL
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/768
(Ankhdwara)
|
3421005002NRG23Z251120220430674
|
25/11/2022
|
SHYAMAL KUMAR MONDAL
|
3421005002WL041364
|
SHYAMAL KUMAR MONDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SHYAMAL KUMAR MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/1019
(Ankhdwara)
|
3421005002NRG23Z251120220429039
|
25/11/2022
|
GOUTAM SINGH
|
3421005002WL041216
|
GOUTAM SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
GOUTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-002-002/537
(Ankhdwara)
|
3421005002NRG23Z231120220420112
|
25/11/2022
|
TUMPA BAURI
|
3421005002WL040441
|
TUMPA BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
TUMPA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/119
(Ankhdwara)
|
3421005002NRG23Z251120220430672
|
25/11/2022
|
AMODI MANDAL
|
3421005002WL041364
|
AMODI MANDAL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
AMODI MANDAL
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/18
(Ankhdwara)
|
3421005002NRG23Z251120220430395
|
25/11/2022
|
THAKURMANI TUDU
|
3421005002WL041349
|
THAKURMANI TUDU
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
THAKURMANI TUDU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/614
(Ankhdwara)
|
3421005002NRG23Z251120220429023
|
25/11/2022
|
LAKHAN KHUMBHAKAR
|
3421005002WL041214
|
LAKHAN KHUMBHAKAR
|
00176
|
IDIB000P651
|
54
|
54
|
Processed
|
26/11/2022
|
|
S11659242
|
|
LAKHAN KHUMBHAKAR
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-002-001/733
(Ankhdwara)
|
3421005002NRG23Z251120220428987
|
25/11/2022
|
JITUBALA DASI
|
3421005002WL041211
|
JITUBALA DASI
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
JITUBALA DASI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-002-001/950
(Ankhdwara)
|
3421005002NRG23Z251120220428988
|
25/11/2022
|
SUJAY KUMAR MALAKAR
|
3421005002WL041211
|
SUJAY KUMAR MALAKAR
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SUJAY KUMAR MALAKAR
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-002-002/32-A
(Ankhdwara)
|
3421005002NRG23Z251120220429024
|
25/11/2022
|
MANIK BAURI
|
3421005002WL041214
|
MANIK BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
MANIK BAURI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-002-002/433
(Ankhdwara)
|
3421005002NRG23Z251120220429031
|
25/11/2022
|
KALPANA MAHALI
|
3421005002WL041215
|
KALPANA MAHALI
|
00176
|
IDIB000P651
|
81
|
81
|
Processed
|
26/11/2022
|
|
S11659242
|
|
KALPANA MAHALI
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-002-002/433
(Ankhdwara)
|
3421005002NRG23Z251120220429032
|
25/11/2022
|
KALPANA MAHALI
|
3421005002WL041215
|
KALPANA MAHALI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
KALPANA MAHALI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-002-002/476
(Ankhdwara)
|
3421005002NRG23Z251120220429025
|
25/11/2022
|
SUBHADRA MODAK
|
3421005002WL041214
|
SUBHADRA MODAK
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SUBHADRA MODAK
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-002-002/476
(Ankhdwara)
|
3421005002NRG23Z251120220429026
|
25/11/2022
|
SUBHADRA MODAK
|
3421005002WL041214
|
SUBHADRA MODAK
|
00176
|
IDIB000P651
|
54
|
54
|
Processed
|
26/11/2022
|
|
S11659242
|
|
SUBHADRA MODAK
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-002-002/478
(Ankhdwara)
|
3421005002NRG23Z251120220429040
|
25/11/2022
|
MANSINGH SOREN
|
3421005002WL041216
|
MANSINGH SOREN
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
MANSINGH SOREN
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-002-002/478
(Ankhdwara)
|
3421005002NRG23Z251120220429041
|
25/11/2022
|
PADMABATI SOREN
|
3421005002WL041216
|
PADMABATI SOREN
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
PADMABATI SOREN
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-002-002/517
(Ankhdwara)
|
3421005002NRG23Z231120220420102
|
25/11/2022
|
BISHNU KUMAR
|
3421005002WL040440
|
BISHNU KUMAR
|
00176
|
IDIB000P651
|
162
|
162
|
Rejected
|
26/11/2022
|
|
S11659242
|
No Such Account
|
|
|
|
27
|
Kaliyasol
|
JH-21-005-002-002/517
(Ankhdwara)
|
3421005002NRG23Z231120220420101
|
25/11/2022
|
KAJALA DEVI
|
3421005002WL040440
|
KAJALA DEVI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
KAJALA DEVI
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-002-002/61-A
(Ankhdwara)
|
3421005002NRG23Z251120220429045
|
25/11/2022
|
Lal muniya mahali
|
3421005002WL041217
|
Lal muniya mahali
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
Lal muniya mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-002-001/724
(Ankhdwara)
|
3421005002NRG23Z251120220429030
|
25/11/2022
|
PURNA CHANDRA SINGH
|
3421005002WL041215
|
PURNA CHANDRA SINGH
|
00354
|
PUNB0096820
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
PURNA CHANDRA SINGH
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-002-001/733
(Ankhdwara)
|
3421005002NRG23Z251120220428986
|
25/11/2022
|
BIPAD BHANJAN DEY
|
3421005002WL041211
|
BIPAD BHANJAN DEY
|
00354
|
PUNB0096820
|
27
|
27
|
Processed
|
26/11/2022
|
|
S11659242
|
|
BIPAD BHANJAN DEY
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-002-001/955
(Ankhdwara)
|
3421005002NRG23Z231120220420109
|
25/11/2022
|
JAYANTI RAWANI
|
3421005002WL040441
|
JAYANTI RAWANI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
JAYANTI RAWANI
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-002-002/249
(Ankhdwara)
|
3421005002NRG23Z251120220430396
|
25/11/2022
|
BASANTI MARANDI
|
3421005002WL041349
|
BASANTI MARANDI
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
26/11/2022
|
|
S11659242
|
|
BASANTI MARANDI
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-002-002/249
(Ankhdwara)
|
3421005002NRG23Z251120220430397
|
25/11/2022
|
HIRA MARANDI
|
3421005002WL041349
|
HIRA MARANDI
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
26/11/2022
|
|
S11659242
|
|
HIRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
Kaliyasol
|
JH-21-005-002-002/515
(Ankhdwara)
|
3421005002NRG23Z231120220420110
|
25/11/2022
|
MAHESHWAR KHAMARAI
|
3421005002WL040441
|
MAHESHWAR KHAMARAI
|
00415
|
SBIN0017156
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
MAHESHWAR KHAMARAI
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-002-002/515
(Ankhdwara)
|
3421005002NRG23Z231120220420111
|
25/11/2022
|
PURNIMA DEVI
|
3421005002WL040441
|
PURNIMA DEVI
|
00415
|
SBIN0017156
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659242
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|