|
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-21-005-066-008/242
(Susunliya)
|
3421005066NRG23Z180120230581610
|
19/01/2023
|
SACHIN DEY
|
3421005066WL056077
|
SACHIN DEY
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SACHIN DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-006/12
(Susunliya)
|
3421005066NRG23Z180120230581726
|
19/01/2023
|
KIRTAN TUDU
|
3421005066WL056083
|
KIRTAN TUDU
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KIRTAN TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-006/232
(Susunliya)
|
3421005066NRG23Z180120230581734
|
19/01/2023
|
KABITA MANDAL
|
3421005066WL056083
|
KABITA MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KABITA MONDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23Z180120230581744
|
19/01/2023
|
SADHANA MANDAL
|
3421005066WL056083
|
SADHANA MANDAL
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SADHANA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23Z180120230581604
|
19/01/2023
|
KALESHWAR TUDU
|
3421005066WL056077
|
KALESHWAR TUDU
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KALESHWAR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23Z180120230581606
|
19/01/2023
|
MAMTA SINGH
|
3421005066WL056077
|
MAMTA SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23Z180120230581614
|
19/01/2023
|
HIMANI SINGH
|
3421005066WL056077
|
HIMANI SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
HIMANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-008/28
(Susunliya)
|
3421005066NRG23Z180120230581613
|
19/01/2023
|
KHEDAN SINGH
|
3421005066WL056077
|
KHEDAN SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KHEDAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-008/29
(Susunliya)
|
3421005066NRG23Z180120230581758
|
19/01/2023
|
AJIT KUMAR SINGH
|
3421005066WL056084
|
AJIT KUMAR SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kaliyasol
|
JH-21-005-066-008/43
(Susunliya)
|
3421005066NRG23Z180120230581760
|
19/01/2023
|
MATHUR MODI
|
3421005066WL056084
|
MATHUR MODI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MATHUR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/1
(Susunliya)
|
3421005066NRG23Z180120230582063
|
19/01/2023
|
RAJEN GORAI
|
3421005066WL056107
|
RAJEN GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RAJEN GORAI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG23Z180120230582064
|
19/01/2023
|
BHIM GOREE
|
3421005066WL056107
|
BHIM GOREE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BHIM GOREE
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-002/9
(Susunliya)
|
3421005066NRG23Z180120230581603
|
19/01/2023
|
PARWATI HANSDA
|
3421005066WL056077
|
PARWATI HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
PARWATI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-002/9
(Susunliya)
|
3421005066NRG23Z180120230581602
|
19/01/2023
|
SUNIL HANSDA
|
3421005066WL056077
|
SUNIL HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23Z180120230581727
|
19/01/2023
|
LAKHI HANSDA
|
3421005066WL056083
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23Z180120230581729
|
19/01/2023
|
JANTA MURMU
|
3421005066WL056083
|
JANTA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/132
(Susunliya)
|
3421005066NRG23Z180120230582065
|
19/01/2023
|
RABILAL MURMU
|
3421005066WL056107
|
RABILAL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RABILAL MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG23Z180120230581730
|
19/01/2023
|
DIPAK KUMAR MANDAL
|
3421005066WL056083
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG23Z180120230581732
|
19/01/2023
|
UTPAL MONDAL
|
3421005066WL056083
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG23Z180120230581733
|
19/01/2023
|
ASIT MONDAL
|
3421005066WL056083
|
ASIT MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/231
(Susunliya)
|
3421005066NRG23Z180120230582067
|
19/01/2023
|
MITHU MANDAL
|
3421005066WL056107
|
MITHU MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MITHU MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/233
(Susunliya)
|
3421005066NRG23Z180120230581735
|
19/01/2023
|
MISIR MONDAL
|
3421005066WL056083
|
MISIR MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MISIR MONDAL S/O MOTILAL MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/235
(Susunliya)
|
3421005066NRG23Z180120230581736
|
19/01/2023
|
SARSWATI MARANDI
|
3421005066WL056083
|
SARSWATI MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SARSWATI MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG23Z180120230581737
|
19/01/2023
|
SANJAY MURMU
|
3421005066WL056083
|
SANJAY MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SANJAY MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23Z180120230581738
|
19/01/2023
|
PURNIMA MONDAL
|
3421005066WL056083
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-006/32
(Susunliya)
|
3421005066NRG23Z180120230581739
|
19/01/2023
|
ROBONI MURMU
|
3421005066WL056083
|
ROBONI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ROBONI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23Z180120230581740
|
19/01/2023
|
LAVESHWAR MURMU
|
3421005066WL056083
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/51
(Susunliya)
|
3421005066NRG23Z180120230581742
|
19/01/2023
|
MAKU SOREN
|
3421005066WL056083
|
MAKU SOREN
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MAKU SOREN
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/51
(Susunliya)
|
3421005066NRG23Z180120230581741
|
19/01/2023
|
SUKLAL SOREN
|
3421005066WL056083
|
SUKLAL SOREN
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUKLAL SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23Z180120230581743
|
19/01/2023
|
RAJEN MANDAL
|
3421005066WL056083
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-006/65
(Susunliya)
|
3421005066NRG23Z180120230582069
|
19/01/2023
|
BUDHU TUDU
|
3421005066WL056107
|
BUDHU TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BUDHU TUDU
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-006/66
(Susunliya)
|
3421005066NRG23Z180120230581745
|
19/01/2023
|
KUNTI SOREN
|
3421005066WL056083
|
KUNTI SOREN
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KUNTI HANSDA
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-006/75
(Susunliya)
|
3421005066NRG23Z180120230581746
|
19/01/2023
|
KAMOLI MURMU
|
3421005066WL056083
|
KAMOLI MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KAMOLI MURMU
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-066-006/76
(Susunliya)
|
3421005066NRG23Z180120230581747
|
19/01/2023
|
SABITRI SOREN
|
3421005066WL056083
|
SABITRI SOREN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SABITRI SOREN
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23Z180120230581748
|
19/01/2023
|
RABILAL MANDAL
|
3421005066WL056083
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-066-008/134
(Susunliya)
|
3421005066NRG23Z180120230581755
|
19/01/2023
|
RUP LAL BASKI
|
3421005066WL056084
|
RUP LAL BASKI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RUPLAL BASKI
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-066-008/175
(Susunliya)
|
3421005066NRG23Z180120230581757
|
19/01/2023
|
GITA DEY
|
3421005066WL056084
|
GITA DEY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
GITA DEY
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-066-008/243
(Susunliya)
|
3421005066NRG23Z180120230581611
|
19/01/2023
|
DAYAL KUMAR BHANDARY
|
3421005066WL056077
|
DAYAL KUMAR BHANDARY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
DAYAL KUMAR BHANDARY
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-066-008/244
(Susunliya)
|
3421005066NRG23Z180120230581612
|
19/01/2023
|
NEPNA MURMU
|
3421005066WL056077
|
NEPNA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
NEPNA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-066-008/42
(Susunliya)
|
3421005066NRG23Z180120230581759
|
19/01/2023
|
ASTIK MODI
|
3421005066WL056084
|
ASTIK MODI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
ASTIK MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-066-006/128
(Susunliya)
|
3421005066NRG23Z180120230581728
|
19/01/2023
|
BHUTU TUDU
|
3421005066WL056083
|
BHUTU TUDU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mr. BHUTU TUDU
|
INDIAN BANK(607105)
|
|
42
|
Kaliyasol
|
JH-21-005-066-006/194
(Susunliya)
|
3421005066NRG23Z180120230581731
|
19/01/2023
|
LUDAKI MURMU
|
3421005066WL056083
|
LUDAKI MURMU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. LUDAKI MURMU MURMU
|
INDIAN BANK(607105)
|
|
43
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23Z180120230581605
|
19/01/2023
|
SONAMUNI TUDU
|
3421005066WL056077
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. SONAMANI TUDU
|
INDIAN BANK(607105)
|
|
44
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23Z180120230581608
|
19/01/2023
|
KALPANA HANSDA
|
3421005066WL056077
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. KALPANA HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
45
|
Kaliyasol
|
JH-21-005-066-008/15
(Susunliya)
|
3421005066NRG23Z180120230581607
|
19/01/2023
|
GOVIND MURMU
|
3421005066WL056077
|
GOVIND MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
GOVIND MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|