|
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-21-005-066-006/225
(Susunliya)
|
3421005066NRG23180720220104524
|
18/07/2022
|
SUBAL CHANDRA MANDAL
|
3421005066WL009527
|
SUBAL CHANDRA MANDAL
|
00048
|
BKID0004720
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728478
|
|
SUBAL CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-006/227
(Susunliya)
|
3421005066NRG23180720220104526
|
18/07/2022
|
BIKRAM MONDAL
|
3421005066WL009527
|
BIKRAM MONDAL
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728482
|
|
BIKRAM MONDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-066-006/245
(Susunliya)
|
3421005066NRG23180720220104497
|
18/07/2022
|
KALPANA SOREN
|
3421005066WL009524
|
KALPANA SOREN
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728479
|
|
KALPANA SOREN
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-066-008/229
(Susunliya)
|
3421005066NRG23180720220104462
|
18/07/2022
|
RAGHU NATH NAG
|
3421005066WL009520
|
RAGHU NATH NAG
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728480
|
|
RAGHU NATH NAG
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/235
(Susunliya)
|
3421005066NRG23180720220104463
|
18/07/2022
|
REBA NAG
|
3421005066WL009520
|
REBA NAG
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728481
|
|
REBA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/11
(Susunliya)
|
3421005066NRG23180720220104919
|
18/07/2022
|
MALATI TUDU
|
3421005066WL009534
|
MALATI TUDU
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728483
|
|
MALATI TUDU
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/132
(Susunliya)
|
3421005066NRG23180720220104429
|
18/07/2022
|
PUSHPA SINGH
|
3421005066WL009515
|
PUSHPA SINGH
|
00048
|
BKID0004772
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728488
|
|
PUSHPA SINGH
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/228
(Susunliya)
|
3421005066NRG23180720220104461
|
18/07/2022
|
GULEL NAG
|
3421005066WL009520
|
GULEL NAG
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728485
|
|
GULEL NAG
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-008/228
(Susunliya)
|
3421005066NRG23180720220104460
|
18/07/2022
|
MAINA NAG
|
3421005066WL009520
|
MAINA NAG
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728487
|
|
MAINA NAG
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23180720220104465
|
18/07/2022
|
DULAL NAG
|
3421005066WL009520
|
DULAL NAG
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728484
|
|
DULAL NAG
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-008/236
(Susunliya)
|
3421005066NRG23180720220104466
|
18/07/2022
|
KULLU NAG
|
3421005066WL009520
|
KULLU NAG
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728486
|
|
KULLU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-066-001/108
(Susunliya)
|
3421005066NRG23180720220104435
|
18/07/2022
|
SUNDAR HANSDA
|
3421005066WL009516
|
SUNDAR HANSDA
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728514
|
|
SUNDAR HANSDA
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-001/137
(Susunliya)
|
3421005066NRG23180720220104284
|
18/07/2022
|
NARESH RAY
|
3421005066WL009509
|
NARESH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728491
|
|
NARESH RAY
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-001/146
(Susunliya)
|
3421005066NRG23180720220104285
|
18/07/2022
|
SURESH ROY
|
3421005066WL009509
|
SURESH ROY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728500
|
|
SURESH ROY
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-001/91
(Susunliya)
|
3421005066NRG23180720220104287
|
18/07/2022
|
SUMITRA ROY
|
3421005066WL009509
|
SUMITRA ROY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728513
|
|
SUMITRA ROY
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-002/101
(Susunliya)
|
3421005066NRG23180720220105050
|
18/07/2022
|
MAMTA DEVI
|
3421005066WL009539
|
MAMTA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728510
|
|
MAMTA DEVI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-066-002/101
(Susunliya)
|
3421005066NRG23180720220105051
|
18/07/2022
|
PARIMAL MODAK
|
3421005066WL009539
|
PARIMAL MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728509
|
|
PARIMAL MODAK
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-066-002/8
(Susunliya)
|
3421005066NRG23180720220105056
|
18/07/2022
|
KALPANA DASI
|
3421005066WL009539
|
KALPANA DASI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728511
|
|
KALPANA DASI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-066-004/101
(Susunliya)
|
3421005066NRG23180720220104492
|
18/07/2022
|
BALAI MANDAL
|
3421005066WL009523
|
BALAI MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728489
|
|
BALAI MANDAL
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-066-004/7026
(Susunliya)
|
3421005066NRG23180720220104493
|
18/07/2022
|
MADHURI MANDAL
|
3421005066WL009523
|
MADHURI MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728508
|
|
MADHURI MANDAL
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-066-005/18
(Susunliya)
|
3421005066NRG23180720220104507
|
18/07/2022
|
BHABANI DEVI
|
3421005066WL009526
|
BHABANI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728493
|
|
BHABANI DEVI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-066-005/18
(Susunliya)
|
3421005066NRG23180720220104506
|
18/07/2022
|
SATISH RAY
|
3421005066WL009526
|
SATISH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728494
|
|
SATISH RAY
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-066-005/196
(Susunliya)
|
3421005066NRG23180720220104508
|
18/07/2022
|
ARJUN RAY
|
3421005066WL009526
|
ARJUN RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728497
|
|
ARJUN RAY
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-066-005/218
(Susunliya)
|
3421005066NRG23180720220104509
|
18/07/2022
|
RAJESH RAY
|
3421005066WL009526
|
RAJESH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728520
|
|
RAJESH RAY
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-066-005/3
(Susunliya)
|
3421005066NRG23180720220104511
|
18/07/2022
|
KALI DASI DEVI
|
3421005066WL009526
|
KALI DASI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728506
|
|
KALI DASI DEVI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-066-005/3
(Susunliya)
|
3421005066NRG23180720220104512
|
18/07/2022
|
PRASANNAJIT RAY
|
3421005066WL009526
|
PRASANNAJIT RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728507
|
|
PRASANNAJIT RAY
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-066-005/3
(Susunliya)
|
3421005066NRG23180720220104510
|
18/07/2022
|
SARATH RAY
|
3421005066WL009526
|
SARATH RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728495
|
|
SARATH RAY
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23180720220104527
|
18/07/2022
|
TUNU MONDAL
|
3421005066WL009527
|
TUNU MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728504
|
|
TUNU MONDAL
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/245
(Susunliya)
|
3421005066NRG23180720220104496
|
18/07/2022
|
SUNIL SOREN
|
3421005066WL009524
|
SUNIL SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728516
|
|
SUNIL SOREN
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-066-006/246
(Susunliya)
|
3421005066NRG23180720220104500
|
18/07/2022
|
MAKU TUDU
|
3421005066WL009525
|
MAKU TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728522
|
|
MAKU TUDU
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-066-006/7
(Susunliya)
|
3421005066NRG23180720220104501
|
18/07/2022
|
RUPLAL TUDU
|
3421005066WL009525
|
RUPLAL TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728499
|
|
RUPLAL TUDU
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-066-006/72
(Susunliya)
|
3421005066NRG23180720220104502
|
18/07/2022
|
SHYAMLAL MURMU
|
3421005066WL009525
|
SHYAMLAL MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728519
|
|
SHYAMLAL MURMU
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-066-008/129
(Susunliya)
|
3421005066NRG23180720220104426
|
18/07/2022
|
LAKHAN SINGH
|
3421005066WL009515
|
LAKHAN SINGH
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728490
|
|
LAKHAN SINGH
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-066-008/177
(Susunliya)
|
3421005066NRG23180720220104393
|
18/07/2022
|
NIKITA SINGH
|
3421005066WL009511
|
NIKITA SINGH
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728502
|
|
NIKITA SINGH
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23180720220104394
|
18/07/2022
|
DHARAN DEY
|
3421005066WL009511
|
DHARAN DEY
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728492
|
|
DHARAN DEY
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-066-008/244
(Susunliya)
|
3421005066NRG23180720220104397
|
18/07/2022
|
NEPNA MURMU
|
3421005066WL009511
|
NEPNA MURMU
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728517
|
|
NEPNA MURMU
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-066-008/245
(Susunliya)
|
3421005066NRG23180720220104921
|
18/07/2022
|
SUKHI SOREN
|
3421005066WL009534
|
SUKHI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728521
|
|
SUKHI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
38
|
Kaliyasol
|
JH-21-005-066-001/138
(Susunliya)
|
3421005066NRG23180720220104436
|
18/07/2022
|
AMIN MARANDI
|
3421005066WL009516
|
AMIN MARANDI
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728512
|
|
AMIN MARANDI
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23180720220104390
|
18/07/2022
|
SONAMUNI TUDU
|
3421005066WL009511
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728498
|
|
SONAMUNI TUDU
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-066-008/244
(Susunliya)
|
3421005066NRG23180720220104396
|
18/07/2022
|
KALAVATI MURMU
|
3421005066WL009511
|
KALAVATI MURMU
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728518
|
|
KALAVATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-066-002/88
(Susunliya)
|
3421005066NRG23180720220105057
|
18/07/2022
|
SANJIT GORAI
|
3421005066WL009539
|
SANJIT GORAI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728501
|
|
SANJIT GORAI
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-066-008/129
(Susunliya)
|
3421005066NRG23180720220104427
|
18/07/2022
|
VIKASH SINGH
|
3421005066WL009515
|
VIKASH SINGH
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728515
|
|
VIKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-066-008/226
(Susunliya)
|
3421005066NRG23180720220104395
|
18/07/2022
|
MALLIKA DEY
|
3421005066WL009511
|
MALLIKA DEY
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304728496
|
|
MRS MALLIKA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-066-006/226
(Susunliya)
|
3421005066NRG23180720220104525
|
18/07/2022
|
SRI KANT MONDAL
|
3421005066WL009527
|
SRI KANT MONDAL
|
00462
|
UCBA0000730
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728503
|
|
SRIKANT MONDAL
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-066-008/235
(Susunliya)
|
3421005066NRG23180720220104464
|
18/07/2022
|
MUKESH NAG
|
3421005066WL009520
|
MUKESH NAG
|
00462
|
UCBA0000730
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304728505
|
|
MUKESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|