|
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-21-005-030-001/179
(Jamkudar)
|
3421005030NRG23101120220383338
|
11/11/2022
|
GANESH TUDU
|
3421005030WL036984
|
GANESH TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551678
|
|
GANESH TUDU
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-030-001/182
(Jamkudar)
|
3421005030NRG23101120220383340
|
11/11/2022
|
ANAND SOREN
|
3421005030WL036984
|
ANAND SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551679
|
|
ANAND SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-030-001/9
(Jamkudar)
|
3421005030NRG23101120220383314
|
11/11/2022
|
Laxmikant marandi
|
3421005030WL036981
|
Laxmikant marandi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551677
|
|
Laxmikant marandi
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-030-002/229-A
(Jamkudar)
|
3421005030NRG23101120220383326
|
11/11/2022
|
CHUNU LAL GOSWAMI
|
3421005030WL036983
|
CHUNU LAL GOSWAMI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551685
|
|
CHUNU LAL GOSWAMI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-030-003/113
(Jamkudar)
|
3421005030NRG23101120220383327
|
11/11/2022
|
SANJOLI TUDU
|
3421005030WL036983
|
SANJOLI TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551683
|
|
SANJOLI TUDU
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-030-003/27
(Jamkudar)
|
3421005030NRG23101120220383318
|
11/11/2022
|
PUTULA TUDU
|
3421005030WL036982
|
PUTULA TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551687
|
|
PUTULA TUDU
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-030-003/289
(Jamkudar)
|
3421005030NRG23101120220383329
|
11/11/2022
|
UMA MURMU
|
3421005030WL036983
|
UMA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551684
|
|
UMA MURMU
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-030-003/33
(Jamkudar)
|
3421005030NRG23101120220383319
|
11/11/2022
|
SARTHI TUDU
|
3421005030WL036982
|
SARTHI TUDU
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469551680
|
|
SARTHI TUDU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-030-003/402
(Jamkudar)
|
3421005030NRG23101120220383331
|
11/11/2022
|
PEMI MANJHIYAN
|
3421005030WL036983
|
PEMI MANJHIYAN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551682
|
|
PEMI MANJHIYAN
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-030-003/418
(Jamkudar)
|
3421005030NRG23091120220380976
|
11/11/2022
|
HALDHAR GOPE
|
3421005030WL036830
|
HALDHAR GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551686
|
|
HALDHAR GOPE
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-030-003/419
(Jamkudar)
|
3421005030NRG23101120220383320
|
11/11/2022
|
SAHDEV MARANDI
|
3421005030WL036982
|
SAHDEV MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551681
|
|
SAHDEV MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-030-001/254
(Jamkudar)
|
3421005030NRG23101120220383316
|
11/11/2022
|
MANOJ KUMAR BHARTI
|
3421005030WL036982
|
MANOJ KUMAR BHARTI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551689
|
|
MANOJ KUMAR BHARTI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-030-003/418
(Jamkudar)
|
3421005030NRG23091120220380975
|
11/11/2022
|
NIKASH GOPE
|
3421005030WL036830
|
NIKASH GOPE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551688
|
|
NIKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-030-001/18
(Jamkudar)
|
3421005030NRG23101120220383339
|
11/11/2022
|
DULALI MARANDI
|
3421005030WL036984
|
DULALI MARANDI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551691
|
|
MRS DULALI MARANDI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-030-003/289
(Jamkudar)
|
3421005030NRG23101120220383330
|
11/11/2022
|
SHIBLAL MURMU
|
3421005030WL036983
|
SHIBLAL MURMU
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551690
|
|
MR SHIBLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-030-001/21
(Jamkudar)
|
3421005030NRG23101120220383312
|
11/11/2022
|
HAPNA MARANDI
|
3421005030WL036980
|
HAPNA MARANDI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551692
|
|
MR HAPANA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|