|
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-21-005-052-001/118
(Patlabari)
|
3421005052NRG23Z130820220159705
|
13/08/2022
|
PANSUKI Murmu
|
3421005052WL014451
|
PANSUKI Murmu
|
00048
|
BKID0004713
|
81
|
81
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PANSUKI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-001/119
(Patlabari)
|
3421005052NRG23Z130820220159707
|
13/08/2022
|
BUDHAN KISKU
|
3421005052WL014451
|
BUDHAN KISKU
|
00048
|
BKID0004713
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BUDHAN KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-001/119
(Patlabari)
|
3421005052NRG23Z130820220159706
|
13/08/2022
|
JANKI KISKU
|
3421005052WL014451
|
JANKI KISKU
|
00048
|
BKID0004713
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
JANKI KISKU
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-001/244
(Patlabari)
|
3421005052NRG23Z130820220159815
|
13/08/2022
|
SURAJMANI MARANDI
|
3421005052WL014454
|
SURAJMANI MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SURAJ MONI MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-002/154
(Patlabari)
|
3421005052NRG23Z130820220159802
|
13/08/2022
|
PRAVESH MAHTO
|
3421005052WL014453
|
PRAVESH MAHTO
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PRABESH MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-002/465
(Patlabari)
|
3421005052NRG23Z130820220159714
|
13/08/2022
|
ARUN MAHATO
|
3421005052WL014451
|
ARUN MAHATO
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
ARUN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-002/568
(Patlabari)
|
3421005052NRG23Z130820220159660
|
13/08/2022
|
Manju Devi
|
3421005052WL014450
|
Manju Devi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-052-002/57
(Patlabari)
|
3421005052NRG23Z130820220159661
|
13/08/2022
|
PATIT PAWAN MAHTO
|
3421005052WL014450
|
PATIT PAWAN MAHTO
|
00048
|
BKID0004713
|
27
|
27
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PATIT PAWAN MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-002/570
(Patlabari)
|
3421005052NRG23Z130820220159803
|
13/08/2022
|
Kartik Mahato
|
3421005052WL014453
|
Kartik Mahato
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KARTIK MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-052-002/611
(Patlabari)
|
3421005052NRG23Z130820220159662
|
13/08/2022
|
Basudev mahato
|
3421005052WL014450
|
Basudev mahato
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-052-002/737
(Patlabari)
|
3421005052NRG23Z130820220159719
|
13/08/2022
|
sumitra mahato
|
3421005052WL014451
|
sumitra mahato
|
00048
|
BKID0004713
|
108
|
108
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SUMITRA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/118
(Patlabari)
|
3421005052NRG23Z130820220159764
|
13/08/2022
|
NEPAL MARANDI
|
3421005052WL014452
|
NEPAL MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
NEPAL MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/120
(Patlabari)
|
3421005052NRG23Z130820220159809
|
13/08/2022
|
LAKHIRAM JANJHI
|
3421005052WL014453
|
LAKHIRAM JANJHI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LAKHIRAM KISKU
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/126
(Patlabari)
|
3421005052NRG23Z130820220159673
|
13/08/2022
|
SANGITA HEMBRAM
|
3421005052WL014450
|
SANGITA HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SANGITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/172
(Patlabari)
|
3421005052NRG23Z130820220159769
|
13/08/2022
|
BAHAMUNI KISKU
|
3421005052WL014452
|
BAHAMUNI KISKU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KISHAN KISKU
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/174
(Patlabari)
|
3421005052NRG23Z130820220159770
|
13/08/2022
|
GOURI KISKU
|
3421005052WL014452
|
GOURI KISKU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
GAURI KISKU
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/233
(Patlabari)
|
3421005052NRG23Z130820220159771
|
13/08/2022
|
LAKHIRAM MARANDI
|
3421005052WL014452
|
LAKHIRAM MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LAKHI RAM MARANDI [L.T.I]
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/30
(Patlabari)
|
3421005052NRG23Z130820220159721
|
13/08/2022
|
sukundo soren
|
3421005052WL014451
|
sukundo soren
|
00048
|
BKID0004713
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SUKUNDO SOREN
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/316
(Patlabari)
|
3421005052NRG23Z130820220159772
|
13/08/2022
|
SABITRI MARANDI
|
3421005052WL014452
|
SABITRI MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SABITRI MARANDI
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/336
(Patlabari)
|
3421005052NRG23Z130820220159773
|
13/08/2022
|
SARASWATI MARANDI
|
3421005052WL014452
|
SARASWATI MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SARASWATI MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/341
(Patlabari)
|
3421005052NRG23Z130820220159774
|
13/08/2022
|
KASHI NATH RAI
|
3421005052WL014452
|
KASHI NATH RAI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KASHI NATH ROY
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/387
(Patlabari)
|
3421005052NRG23Z130820220159675
|
13/08/2022
|
ANWAR HUSSEN
|
3421005052WL014450
|
ANWAR HUSSEN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
ANVAR HUSEN
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/387
(Patlabari)
|
3421005052NRG23Z130820220159676
|
13/08/2022
|
kuresha bibi
|
3421005052WL014450
|
kuresha bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KURESHA BIBI
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/388
(Patlabari)
|
3421005052NRG23Z130820220159776
|
13/08/2022
|
KAJAL RAI
|
3421005052WL014452
|
KAJAL RAI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KAJAL RAY
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/388
(Patlabari)
|
3421005052NRG23Z130820220159775
|
13/08/2022
|
RAJU RAI
|
3421005052WL014452
|
RAJU RAI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RAJU ROY
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/392
(Patlabari)
|
3421005052NRG23Z130820220159677
|
13/08/2022
|
SAFIK ANSARI
|
3421005052WL014450
|
SAFIK ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/397
(Patlabari)
|
3421005052NRG23Z130820220159816
|
13/08/2022
|
RASIDA BEGAM
|
3421005052WL014454
|
RASIDA BEGAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RASHIDA BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/405
(Patlabari)
|
3421005052NRG23Z130820220159678
|
13/08/2022
|
VISHWAJIT RAY
|
3421005052WL014450
|
VISHWAJIT RAY
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BISHWAJIT ROY
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/424
(Patlabari)
|
3421005052NRG23Z130820220159777
|
13/08/2022
|
MD MUSLIM SHAH
|
3421005052WL014452
|
MD MUSLIM SHAH
|
00048
|
BKID0004713
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MUSLIM SAH
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/462
(Patlabari)
|
3421005052NRG23Z130820220159679
|
13/08/2022
|
SHYAMAPADO BHANDARI
|
3421005052WL014450
|
SHYAMAPADO BHANDARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SHYAMA PADO BHANDARY
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/485
(Patlabari)
|
3421005052NRG23Z130820220159680
|
13/08/2022
|
MD SAHID ANSARI
|
3421005052WL014450
|
MD SAHID ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/499
(Patlabari)
|
3421005052NRG23Z130820220159778
|
13/08/2022
|
ABHIJEET KISKU
|
3421005052WL014452
|
ABHIJEET KISKU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
ABHIJEET KISKU
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/502
(Patlabari)
|
3421005052NRG23Z130820220159779
|
13/08/2022
|
MAKHONI HEMBRAM
|
3421005052WL014452
|
MAKHONI HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MAKHONI HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/504
(Patlabari)
|
3421005052NRG23Z130820220159780
|
13/08/2022
|
MANOJ MURMU
|
3421005052WL014452
|
MANOJ MURMU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/505
(Patlabari)
|
3421005052NRG23Z130820220159781
|
13/08/2022
|
CHAND MUNI MARANDI
|
3421005052WL014452
|
CHAND MUNI MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
CHANDMUNI MEJHAN
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/506
(Patlabari)
|
3421005052NRG23Z130820220159782
|
13/08/2022
|
BIMAL HANSDA
|
3421005052WL014452
|
BIMAL HANSDA
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BIMAL HANSDA
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/512
(Patlabari)
|
3421005052NRG23Z130820220159783
|
13/08/2022
|
LALITA HEMBRAM
|
3421005052WL014452
|
LALITA HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LALITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/513
(Patlabari)
|
3421005052NRG23Z130820220159784
|
13/08/2022
|
KANTO HEMBRAM
|
3421005052WL014452
|
KANTO HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KANTO HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/639
(Patlabari)
|
3421005052NRG23Z130820220159681
|
13/08/2022
|
Rakiba bibi
|
3421005052WL014450
|
Rakiba bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RAKIBA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/641
(Patlabari)
|
3421005052NRG23Z130820220159682
|
13/08/2022
|
Nuresa bibi
|
3421005052WL014450
|
Nuresa bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
NURESA BIBI
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/651
(Patlabari)
|
3421005052NRG23Z130820220159683
|
13/08/2022
|
Dhanu Bhandari
|
3421005052WL014450
|
Dhanu Bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
DHANU BHANDARI
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/668
(Patlabari)
|
3421005052NRG23Z130820220159684
|
13/08/2022
|
Dildar Hussain
|
3421005052WL014450
|
Dildar Hussain
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MD.DILDAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/678
(Patlabari)
|
3421005052NRG23Z130820220159786
|
13/08/2022
|
Shakti bhandari
|
3421005052WL014452
|
Shakti bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SHAKTI BHANDARI
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/679
(Patlabari)
|
3421005052NRG23Z130820220159787
|
13/08/2022
|
Lata bhandari
|
3421005052WL014452
|
Lata bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LATA BHANDARI [L.T.I]
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/850
(Patlabari)
|
3421005052NRG23Z130820220159788
|
13/08/2022
|
hemlal hembram
|
3421005052WL014452
|
hemlal hembram
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
HEMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/94
(Patlabari)
|
3421005052NRG23Z130820220159789
|
13/08/2022
|
KISAN KISKU
|
3421005052WL014452
|
KISAN KISKU
|
00048
|
BKID0004713
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KISHAN KISHKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
47
|
Kaliyasol
|
JH-21-005-052-002/522
(Patlabari)
|
3421005052NRG23Z130820220159715
|
13/08/2022
|
Namita Devi
|
3421005052WL014451
|
Namita Devi
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-052-002/523
(Patlabari)
|
3421005052NRG23Z130820220159716
|
13/08/2022
|
Koshalya Devi
|
3421005052WL014451
|
Koshalya Devi
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Kaliyasol
|
JH-21-005-052-003/104
(Patlabari)
|
3421005052NRG23Z130820220159806
|
13/08/2022
|
samir manjhi
|
3421005052WL014453
|
samir manjhi
|
00415
|
SBIN0003968
|
108
|
108
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR SAMIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
50
|
Kaliyasol
|
JH-21-005-052-002/64
(Patlabari)
|
3421005052NRG23Z130820220159804
|
13/08/2022
|
JAYANTA MAHATO
|
3421005052WL014453
|
JAYANTA MAHATO
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
JAYANT KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|