|
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-21-005-066-006/245
(Susunliya)
|
3421005066NRG23Z170820220166697
|
18/08/2022
|
KALPANA SOREN
|
3421005066WL015104
|
KALPANA SOREN
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
KALPANA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-008/238
(Susunliya)
|
3421005066NRG23Z170820220166706
|
18/08/2022
|
HARIPADA BHANDARI
|
3421005066WL015104
|
HARIPADA BHANDARI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
HARIPADA BHANDARI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/239
(Susunliya)
|
3421005066NRG23Z170820220166707
|
18/08/2022
|
GURUPADA BHANDARY
|
3421005066WL015104
|
GURUPADA BHANDARY
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
GURUPADA BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-066-004/23
(Susunliya)
|
3421005066NRG23Z170820220166685
|
18/08/2022
|
GANPATI RAY
|
3421005066WL015104
|
GANPATI RAY
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
GANPATI RAY
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-066-004/23
(Susunliya)
|
3421005066NRG23Z170820220166686
|
18/08/2022
|
JALU RAY
|
3421005066WL015104
|
JALU RAY
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34049651
|
|
JALU RAY
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-066-004/74
(Susunliya)
|
3421005066NRG23Z170820220166687
|
18/08/2022
|
MADHUSUDHAN RAY
|
3421005066WL015104
|
MADHUSUDHAN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
MADHUSUDHAN RAY
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-066-004/74
(Susunliya)
|
3421005066NRG23Z170820220166688
|
18/08/2022
|
MAMTA RAY
|
3421005066WL015104
|
MAMTA RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
MAMTA RAY
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-066-004/78
(Susunliya)
|
3421005066NRG23Z170820220166690
|
18/08/2022
|
RIMA RAY
|
3421005066WL015104
|
RIMA RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
RIMA RAY
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-066-004/78
(Susunliya)
|
3421005066NRG23Z170820220166689
|
18/08/2022
|
SUJIT RAY
|
3421005066WL015104
|
SUJIT RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SUJIT RAY
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-066-004/90
(Susunliya)
|
3421005066NRG23Z170820220166692
|
18/08/2022
|
RAVAN RAY
|
3421005066WL015104
|
RAVAN RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
RAVAN RAY
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-066-004/90
(Susunliya)
|
3421005066NRG23Z170820220166691
|
18/08/2022
|
SAKHI RAY
|
3421005066WL015104
|
SAKHI RAY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SAKHI RAY
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-066-006/234
(Susunliya)
|
3421005066NRG23Z170820220166695
|
18/08/2022
|
GOLAK MONDAL
|
3421005066WL015104
|
GOLAK MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
GOLAK MONDAL
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/234
(Susunliya)
|
3421005066NRG23Z170820220166694
|
18/08/2022
|
TUMPA DEVI
|
3421005066WL015104
|
TUMPA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
TUMPA DEVI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/245
(Susunliya)
|
3421005066NRG23Z170820220166696
|
18/08/2022
|
SUNIL SOREN
|
3421005066WL015104
|
SUNIL SOREN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SUNIL SOREN
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-066-008/233
(Susunliya)
|
3421005066NRG23Z170820220166704
|
18/08/2022
|
DHANANJAY SINGH
|
3421005066WL015104
|
DHANANJAY SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
DHANANJAY SINGH
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-066-008/233
(Susunliya)
|
3421005066NRG23Z170820220166705
|
18/08/2022
|
RINA SINGH
|
3421005066WL015104
|
RINA SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
RINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
Kaliyasol
|
JH-21-005-066-008/135
(Susunliya)
|
3421005066NRG23Z170820220166699
|
18/08/2022
|
SEBA SINGH
|
3421005066WL015104
|
SEBA SINGH
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|