|
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-21-005-066-008/229
(Susunliya)
|
3421005066NRG23270720220121344
|
27/07/2022
|
RAGHU NATH NAG
|
3421005066WL011025
|
RAGHU NATH NAG
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609912
|
|
RAGHU NATH NAG
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-066-008/235
(Susunliya)
|
3421005066NRG23270720220121347
|
27/07/2022
|
REBA NAG
|
3421005066WL011025
|
REBA NAG
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609913
|
|
REBA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/228
(Susunliya)
|
3421005066NRG23270720220121343
|
27/07/2022
|
GULEL NAG
|
3421005066WL011025
|
GULEL NAG
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609915
|
|
GULEL NAG
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/228
(Susunliya)
|
3421005066NRG23270720220121342
|
27/07/2022
|
MAINA NAG
|
3421005066WL011025
|
MAINA NAG
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609917
|
|
MAINA NAG
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/234
(Susunliya)
|
3421005066NRG23270720220121345
|
27/07/2022
|
BUDHU BASKI
|
3421005066WL011025
|
BUDHU BASKI
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609919
|
|
BUDHU BASKI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/234
(Susunliya)
|
3421005066NRG23270720220121346
|
27/07/2022
|
LATIKA BASKI
|
3421005066WL011025
|
LATIKA BASKI
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609918
|
|
LATIKA BASKI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23270720220121349
|
27/07/2022
|
DULAL NAG
|
3421005066WL011025
|
DULAL NAG
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609914
|
|
DULAL NAG
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23270720220121350
|
27/07/2022
|
KULLU NAG
|
3421005066WL011025
|
KULLU NAG
|
00048
|
BKID0004772
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609916
|
|
KULLU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-066-001/208
(Susunliya)
|
3421005066NRG23270720220121329
|
27/07/2022
|
SHRIPRASAD KISKU
|
3421005066WL011025
|
SHRIPRASAD KISKU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609906
|
|
SHRIPRASAD KISKU
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-001/219
(Susunliya)
|
3421005066NRG23270720220121330
|
27/07/2022
|
AMBAS KISKU
|
3421005066WL011025
|
AMBAS KISKU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609908
|
|
AMBAS KISKU
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-001/219
(Susunliya)
|
3421005066NRG23270720220121331
|
27/07/2022
|
BASANTI KISKU
|
3421005066WL011025
|
BASANTI KISKU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609902
|
|
BASANTI KISKU
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-001/220
(Susunliya)
|
3421005066NRG23270720220121332
|
27/07/2022
|
PRASHANT TUDU
|
3421005066WL011025
|
PRASHANT TUDU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609924
|
|
PRASHANT TUDU
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-001/53
(Susunliya)
|
3421005066NRG23270720220121334
|
27/07/2022
|
MANGAL KISKU
|
3421005066WL011025
|
MANGAL KISKU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609923
|
|
MANGAL KISKU
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-002/51-A
(Susunliya)
|
3421005066NRG23270720220121558
|
27/07/2022
|
RAMONI HANSDA
|
3421005066WL011037
|
RAMONI HANSDA
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609905
|
|
RAMONI HANSDA
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-002/80
(Susunliya)
|
3421005066NRG23270720220121546
|
27/07/2022
|
SANTOSH MODAK
|
3421005066WL011036
|
SANTOSH MODAK
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609922
|
|
SANTOSH MODAK
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-002/94
(Susunliya)
|
3421005066NRG23270720220121560
|
27/07/2022
|
RUPALI KISKU
|
3421005066WL011037
|
RUPALI KISKU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609901
|
|
RUPALI KISKU
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/127
(Susunliya)
|
3421005066NRG23270720220121880
|
27/07/2022
|
LAKHIMUNI HEMBRAM
|
3421005066WL011049
|
LAKHIMUNI HEMBRAM
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609929
|
|
LAKHIMUNI HEMBRAM
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG23270720220121571
|
27/07/2022
|
SANJAY MURMU
|
3421005066WL011038
|
SANJAY MURMU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609920
|
|
SANJAY MURMU
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/246
(Susunliya)
|
3421005066NRG23270720220121592
|
27/07/2022
|
MAKU TUDU
|
3421005066WL011040
|
MAKU TUDU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609930
|
|
MAKU TUDU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/247
(Susunliya)
|
3421005066NRG23270720220122079
|
27/07/2022
|
SUHAGI MURMU
|
3421005066WL011063
|
SUHAGI MURMU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609907
|
|
SUHAGI MURMU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/247
(Susunliya)
|
3421005066NRG23270720220122078
|
27/07/2022
|
SUNIL MURMU
|
3421005066WL011063
|
SUNIL MURMU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609927
|
|
SUNIL MURMU
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23270720220121573
|
27/07/2022
|
BUDHU MARANDI
|
3421005066WL011038
|
BUDHU MARANDI
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609928
|
|
BUDHU MARANDI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/72
(Susunliya)
|
3421005066NRG23270720220121593
|
27/07/2022
|
SHYAMLAL MURMU
|
3421005066WL011040
|
SHYAMLAL MURMU
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609925
|
|
SHYAMLAL MURMU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/76
(Susunliya)
|
3421005066NRG23270720220121574
|
27/07/2022
|
SABITRI SOREN
|
3421005066WL011038
|
SABITRI SOREN
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609926
|
|
SABITRI SOREN
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-066-008/134
(Susunliya)
|
3421005066NRG23270720220121336
|
27/07/2022
|
BADONI BASKI
|
3421005066WL011025
|
BADONI BASKI
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609903
|
|
BADONI BASKI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-066-008/177
(Susunliya)
|
3421005066NRG23270720220121339
|
27/07/2022
|
NIKITA SINGH
|
3421005066WL011025
|
NIKITA SINGH
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609900
|
|
NIKITA SINGH
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-066-008/218
(Susunliya)
|
3421005066NRG23270720220121477
|
27/07/2022
|
CHABI TUDU
|
3421005066WL011031
|
CHABI TUDU
|
00048
|
BKID0004773
|
399
|
399
|
Processed
|
30/07/2022
|
|
3443609904
|
|
CHABI TUDU
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23270720220121340
|
27/07/2022
|
DHARAN DEY
|
3421005066WL011025
|
DHARAN DEY
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609921
|
|
DHARAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23123
|
23123
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-066-001/138
(Susunliya)
|
3421005066NRG23270720220121324
|
27/07/2022
|
AMIN MARANDI
|
3421005066WL011025
|
AMIN MARANDI
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609909
|
|
AMIN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23270720220121341
|
27/07/2022
|
MALLIKA DEY
|
3421005066WL011025
|
MALLIKA DEY
|
00415
|
SBIN0008748
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609910
|
|
MRS MALLIKA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Kaliyasol
|
JH-21-005-066-008/235
(Susunliya)
|
3421005066NRG23270720220121348
|
27/07/2022
|
MUKESH NAG
|
3421005066WL011025
|
MUKESH NAG
|
00462
|
UCBA0000730
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3443609911
|
|
MUKESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36279
|
36279
|
|
|
|
|
|
|
|