|
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-21-005-009-002/338
(Benagaria( Chi))
|
3421005009NRG23120720220097001
|
12/07/2022
|
HAPNA HANSDA
|
3421005009WL008787
|
HAPNA HANSDA
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364127
|
|
HAPNA HANSDA
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-009-002/404
(Benagaria( Chi))
|
3421005009NRG23120720220097005
|
12/07/2022
|
Kartik Hansda
|
3421005009WL008787
|
Kartik Hansda
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364128
|
|
Kartik Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-009-001/115
(Benagaria( Chi))
|
3421005009NRG23120720220096980
|
12/07/2022
|
Sushila Devi
|
3421005009WL008787
|
Sushila Devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364144
|
|
Sushila Devi
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-009-001/229
(Benagaria( Chi))
|
3421005009NRG23120720220096981
|
12/07/2022
|
Sadhan Mahato
|
3421005009WL008787
|
Sadhan Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364130
|
|
Sadhan Mahato
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-009-001/429
(Benagaria( Chi))
|
3421005009NRG23120720220096983
|
12/07/2022
|
Pankaj Kumar mahato
|
3421005009WL008787
|
Pankaj Kumar mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364132
|
|
Pankaj Kumar mahato
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-009-001/467
(Benagaria( Chi))
|
3421005009NRG23120720220096986
|
12/07/2022
|
KALAVATI RAJWAR
|
3421005009WL008787
|
KALAVATI RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364141
|
|
KALAVATI RAJWAR
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-009-001/469
(Benagaria( Chi))
|
3421005009NRG23120720220096987
|
12/07/2022
|
THANDI DEVI
|
3421005009WL008787
|
THANDI DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364140
|
|
THANDI DEVI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-009-001/473
(Benagaria( Chi))
|
3421005009NRG23120720220096989
|
12/07/2022
|
SANJU KUMARI
|
3421005009WL008787
|
SANJU KUMARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364131
|
|
SANJU KUMARI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-009-001/492
(Benagaria( Chi))
|
3421005009NRG23120720220096953
|
12/07/2022
|
Raju Das
|
3421005009WL008786
|
Raju Das
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364146
|
|
Raju Das
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-009-001/492
(Benagaria( Chi))
|
3421005009NRG23120720220096952
|
12/07/2022
|
Sulochana Das
|
3421005009WL008786
|
Sulochana Das
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364147
|
|
Sulochana Das
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-009-001/498
(Benagaria( Chi))
|
3421005009NRG23120720220097036
|
12/07/2022
|
Sujita Mahato
|
3421005009WL008788
|
Sujita Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364165
|
|
Sujita Mahato
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-009-001/502
(Benagaria( Chi))
|
3421005009NRG23120720220096991
|
12/07/2022
|
Sakuntala Mahato
|
3421005009WL008787
|
Sakuntala Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364142
|
|
Sakuntala Mahato
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-009-001/503
(Benagaria( Chi))
|
3421005009NRG23120720220096992
|
12/07/2022
|
BIJALA MAHATO
|
3421005009WL008787
|
BIJALA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364151
|
|
BIJALA MAHATO
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-009-001/523
(Benagaria( Chi))
|
3421005009NRG23120720220097037
|
12/07/2022
|
LALIT KUMAR MAHATO
|
3421005009WL008788
|
LALIT KUMAR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364164
|
|
LALIT KUMAR MAHATO
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-009-001/524
(Benagaria( Chi))
|
3421005009NRG23120720220097038
|
12/07/2022
|
RAJKISHOR MAHATO
|
3421005009WL008788
|
RAJKISHOR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364166
|
|
RAJKISHOR MAHATO
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-009-001/540
(Benagaria( Chi))
|
3421005009NRG23120720220096993
|
12/07/2022
|
Laxmi devi
|
3421005009WL008787
|
Laxmi devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364152
|
|
Laxmi devi
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-009-001/631
(Benagaria( Chi))
|
3421005009NRG23120720220096994
|
12/07/2022
|
NILAM DEVI
|
3421005009WL008787
|
NILAM DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364145
|
|
NILAM DEVI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-009-001/634
(Benagaria( Chi))
|
3421005009NRG23120720220096957
|
12/07/2022
|
Neetu Kumari
|
3421005009WL008786
|
Neetu Kumari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364139
|
|
Neetu Kumari
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-009-001/64
(Benagaria( Chi))
|
3421005009NRG23120720220096995
|
12/07/2022
|
Madhu Mahato
|
3421005009WL008787
|
Madhu Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364168
|
|
Madhu Mahato
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-009-001/640
(Benagaria( Chi))
|
3421005009NRG23120720220096959
|
12/07/2022
|
Kaju Mahato
|
3421005009WL008786
|
Kaju Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364154
|
|
Kaju Mahato
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-009-001/654
(Benagaria( Chi))
|
3421005009NRG23120720220096960
|
12/07/2022
|
Suraj Ray
|
3421005009WL008786
|
Suraj Ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364157
|
|
Suraj Ray
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-009-001/694
(Benagaria( Chi))
|
3421005009NRG23120720220096961
|
12/07/2022
|
Bishwanath Mahato
|
3421005009WL008786
|
Bishwanath Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364169
|
|
Bishwanath Mahato
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-009-001/695
(Benagaria( Chi))
|
3421005009NRG23120720220096962
|
12/07/2022
|
Ambika Mahato
|
3421005009WL008786
|
Ambika Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364155
|
|
Ambika Mahato
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-009-001/717
(Benagaria( Chi))
|
3421005009NRG23120720220096963
|
12/07/2022
|
Suresh Das
|
3421005009WL008786
|
Suresh Das
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364153
|
|
Suresh Das
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-009-002/328
(Benagaria( Chi))
|
3421005009NRG23120720220096996
|
12/07/2022
|
Mamta Marandi
|
3421005009WL008787
|
Mamta Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364156
|
|
Mamta Marandi
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-009-002/329
(Benagaria( Chi))
|
3421005009NRG23120720220096997
|
12/07/2022
|
Niyati Marandi
|
3421005009WL008787
|
Niyati Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364129
|
|
Niyati Marandi
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-009-002/332
(Benagaria( Chi))
|
3421005009NRG23120720220096998
|
12/07/2022
|
SUBAL TUDU
|
3421005009WL008787
|
SUBAL TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364167
|
|
SUBAL TUDU
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-009-002/333
(Benagaria( Chi))
|
3421005009NRG23120720220096999
|
12/07/2022
|
SORAMI MAJHIN
|
3421005009WL008787
|
SORAMI MAJHIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364134
|
|
SORAMI MAJHIN
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-009-002/334
(Benagaria( Chi))
|
3421005009NRG23120720220097000
|
12/07/2022
|
Kabita Baski
|
3421005009WL008787
|
Kabita Baski
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364137
|
|
Kabita Baski
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-009-002/342
(Benagaria( Chi))
|
3421005009NRG23120720220097002
|
12/07/2022
|
Romoni Hansda
|
3421005009WL008787
|
Romoni Hansda
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364143
|
|
Romoni Hansda
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-009-002/344
(Benagaria( Chi))
|
3421005009NRG23120720220097003
|
12/07/2022
|
BICKY HANSDA
|
3421005009WL008787
|
BICKY HANSDA
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364138
|
|
BICKY HANSDA
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-009-002/364
(Benagaria( Chi))
|
3421005009NRG23120720220097039
|
12/07/2022
|
Sheru sahis
|
3421005009WL008788
|
Sheru sahis
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364170
|
|
Sheru sahis
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-009-002/376
(Benagaria( Chi))
|
3421005009NRG23120720220097040
|
12/07/2022
|
BITTU SAHIS
|
3421005009WL008788
|
BITTU SAHIS
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364150
|
|
BITTU SAHIS
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-009-002/403
(Benagaria( Chi))
|
3421005009NRG23120720220097004
|
12/07/2022
|
Raju hansda
|
3421005009WL008787
|
Raju hansda
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364136
|
|
Raju hansda
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-009-002/405
(Benagaria( Chi))
|
3421005009NRG23120720220097006
|
12/07/2022
|
Chand Murmu
|
3421005009WL008787
|
Chand Murmu
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364133
|
|
Chand Murmu
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-009-002/530
(Benagaria( Chi))
|
3421005009NRG23120720220097041
|
12/07/2022
|
Nand kishor sahis
|
3421005009WL008788
|
Nand kishor sahis
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364149
|
|
Nand kishor sahis
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-009-002/85
(Benagaria( Chi))
|
3421005009NRG23120720220097042
|
12/07/2022
|
SANTOSH KUMAR SAHIS
|
3421005009WL008788
|
SANTOSH KUMAR SAHIS
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364158
|
|
SANTOSH KUMAR SAHIS
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-009-002/85
(Benagaria( Chi))
|
3421005009NRG23120720220097043
|
12/07/2022
|
SUNITA DEVI
|
3421005009WL008788
|
SUNITA DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364148
|
|
SUNITA DEVI
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-009-004/337
(Benagaria( Chi))
|
3421005009NRG23120720220096965
|
12/07/2022
|
Bijay Kumar Mondal
|
3421005009WL008786
|
Bijay Kumar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364135
|
|
Bijay Kumar Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
40
|
Kaliyasol
|
JH-21-005-009-001/47
(Benagaria( Chi))
|
3421005009NRG23120720220096988
|
12/07/2022
|
Prakash Mahato
|
3421005009WL008787
|
Prakash Mahato
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364160
|
|
Prakash Mahato
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-009-001/530
(Benagaria( Chi))
|
3421005009NRG23120720220096954
|
12/07/2022
|
Parimal Mahato
|
3421005009WL008786
|
Parimal Mahato
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364159
|
|
Parimal Mahato
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-009-001/563
(Benagaria( Chi))
|
3421005009NRG23120720220096956
|
12/07/2022
|
Uttara Devi Mahato
|
3421005009WL008786
|
Uttara Devi Mahato
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364163
|
|
Uttara Devi Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-009-001/639
(Benagaria( Chi))
|
3421005009NRG23120720220096958
|
12/07/2022
|
Mandu Kumari
|
3421005009WL008786
|
Mandu Kumari
|
00048
|
BKID0005871
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364161
|
|
Mandu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-009-001/497
(Benagaria( Chi))
|
3421005009NRG23120720220096990
|
12/07/2022
|
Mangala Devi
|
3421005009WL008787
|
Mangala Devi
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364162
|
|
Mangala Devi
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-009-001/548
(Benagaria( Chi))
|
3421005009NRG23120720220096955
|
12/07/2022
|
Rabindra Nath Mahato
|
3421005009WL008786
|
Rabindra Nath Mahato
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364171
|
|
Rabindra Nath Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|