|
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-21-005-066-002/26
(Susunliya)
|
3421005066NRG23041020220278713
|
04/10/2022
|
DILIP KUMAR GORAI
|
3421005066WL027271
|
DILIP KUMAR GORAI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213201
|
|
DILIP KUMAR GORAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23041020220278715
|
04/10/2022
|
LAKHI DEVI
|
3421005066WL027271
|
LAKHI DEVI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213204
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/132
(Susunliya)
|
3421005066NRG23041020220278629
|
04/10/2022
|
RASBIHARI SINGH
|
3421005066WL027266
|
RASBIHARI SINGH
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213203
|
|
RAS BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-066-002/30
(Susunliya)
|
3421005066NRG23041020220278714
|
04/10/2022
|
NIMAI MODAK
|
3421005066WL027271
|
NIMAI MODAK
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213207
|
|
NIMAI MODAK
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-008/43
(Susunliya)
|
3421005066NRG23041020220278663
|
04/10/2022
|
MATHUR MODI
|
3421005066WL027268
|
MATHUR MODI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213206
|
|
MATHUR MODI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-008/83
(Susunliya)
|
3421005066NRG23041020220278651
|
04/10/2022
|
CHANCHALA SINGH
|
3421005066WL027267
|
CHANCHALA SINGH
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213205
|
|
CHANCHALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23041020220278627
|
04/10/2022
|
MANGAL SOREN
|
3421005066WL027266
|
MANGAL SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213229
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23041020220278628
|
04/10/2022
|
SUNITA SOREN
|
3421005066WL027266
|
SUNITA SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213222
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG23041020220278712
|
04/10/2022
|
BHIM GOREE
|
3421005066WL027271
|
BHIM GOREE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213211
|
|
BHIM GOREE
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-002/55
(Susunliya)
|
3421005066NRG23041020220278717
|
04/10/2022
|
MAMTA MODAK
|
3421005066WL027271
|
MAMTA MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213226
|
|
MAMTA MODAK
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/73
(Susunliya)
|
3421005066NRG23041020220278718
|
04/10/2022
|
DAKSHIN GORAI
|
3421005066WL027271
|
DAKSHIN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213208
|
|
DAKSHIN GORAI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-002/78
(Susunliya)
|
3421005066NRG23041020220278719
|
04/10/2022
|
PARESHNATH GORAI
|
3421005066WL027271
|
PARESHNATH GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213231
|
|
PARESH NATH GORAI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23041020220278670
|
04/10/2022
|
LAKHAN KISKU
|
3421005066WL027269
|
LAKHAN KISKU
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339213217
|
|
LAKHAN KISKU
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23041020220278671
|
04/10/2022
|
MAHARANI KISKU
|
3421005066WL027269
|
MAHARANI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213218
|
|
MAHARANI KISKU
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23041020220278672
|
04/10/2022
|
SHAMBHU NATH MURMU
|
3421005066WL027269
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213214
|
|
Mr. SHAMBHU NATH MURMU
|
INDIAN BANK(607105)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG23041020220278673
|
04/10/2022
|
DIPAK KUMAR MANDAL
|
3421005066WL027269
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213224
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/56
(Susunliya)
|
3421005066NRG23041020220278676
|
04/10/2022
|
RABILAL MURMU
|
3421005066WL027269
|
RABILAL MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213223
|
|
RABILAL MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-007/108
(Susunliya)
|
3421005066NRG23041020220278686
|
04/10/2022
|
NIMAI MODAK
|
3421005066WL027270
|
NIMAI MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213228
|
|
NIMAI MODAK
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-007/115
(Susunliya)
|
3421005066NRG23041020220278687
|
04/10/2022
|
AJIT MODAK
|
3421005066WL027270
|
AJIT MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213216
|
|
AJIT MODAK
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-007/115
(Susunliya)
|
3421005066NRG23041020220278688
|
04/10/2022
|
SAMLI DEVI
|
3421005066WL027270
|
SAMLI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213221
|
|
SAMLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-007/241
(Susunliya)
|
3421005066NRG23041020220278690
|
04/10/2022
|
HIRALAL DEY
|
3421005066WL027270
|
HIRALAL DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213215
|
|
HIRALAL DEY
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-007/3
(Susunliya)
|
3421005066NRG23041020220278693
|
04/10/2022
|
PRAHLAD RAY
|
3421005066WL027270
|
PRAHLAD RAY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213227
|
|
PRAHLAD RAY
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-066-007/64
(Susunliya)
|
3421005066NRG23041020220278695
|
04/10/2022
|
SAKUNTALA MODAK
|
3421005066WL027270
|
SAKUNTALA MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213230
|
|
SAKUNTALA MODAK
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-007/64
(Susunliya)
|
3421005066NRG23041020220278694
|
04/10/2022
|
SAVIND MODAK
|
3421005066WL027270
|
SAVIND MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213202
|
|
SAVIND MODAK
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-007/80
(Susunliya)
|
3421005066NRG23041020220278696
|
04/10/2022
|
PARITOSH DEY
|
3421005066WL027270
|
PARITOSH DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213219
|
|
PARITOSH DEY
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-007/80
(Susunliya)
|
3421005066NRG23041020220278697
|
04/10/2022
|
PRAMILA DEY
|
3421005066WL027270
|
PRAMILA DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213220
|
|
PRAMILA DEY
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-007/84
(Susunliya)
|
3421005066NRG23041020220278698
|
04/10/2022
|
DILIP MODAK
|
3421005066WL027270
|
DILIP MODAK
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213210
|
|
DILIP MODAK
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-008/155
(Susunliya)
|
3421005066NRG23041020220278659
|
04/10/2022
|
NITAI MODI
|
3421005066WL027268
|
NITAI MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213212
|
|
NITAI MODI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-008/183
(Susunliya)
|
3421005066NRG23041020220278660
|
04/10/2022
|
UDAY RAKSHIT
|
3421005066WL027268
|
UDAY RAKSHIT
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213209
|
|
UDAY RAKSHIT
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-008/184
(Susunliya)
|
3421005066NRG23041020220278662
|
04/10/2022
|
BABLU NAG
|
3421005066WL027268
|
BABLU NAG
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213232
|
|
BABLU NAAG
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-008/42
(Susunliya)
|
3421005066NRG23041020220278635
|
04/10/2022
|
ASTIK MODI
|
3421005066WL027266
|
ASTIK MODI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213233
|
|
ASTIK MODI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-008/78
(Susunliya)
|
3421005066NRG23041020220278615
|
04/10/2022
|
NIYTI DEY
|
3421005066WL027265
|
NIYTI DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213225
|
|
NIYTI DEY
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-008/78
(Susunliya)
|
3421005066NRG23041020220278614
|
04/10/2022
|
UMESH DEY
|
3421005066WL027265
|
UMESH DEY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213213
|
|
UMESH DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
34
|
Kaliyasol
|
JH-21-005-066-008/186
(Susunliya)
|
3421005066NRG23041020220278646
|
04/10/2022
|
ASISH BHANDARI
|
3421005066WL027267
|
ASISH BHANDARI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339213200
|
|
Mr. ASHISH BHANDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|