|
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-21-005-030-002/195
(Jamkudar)
|
3421005030NRG23140920220219364
|
14/09/2022
|
ANJUM ARA
|
3421005030WL020483
|
ANJUM ARA
|
00045
|
BARB0GOVDHA
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473831
|
|
ANJUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-030-001/224
(Jamkudar)
|
3421005030NRG23140920220219280
|
14/09/2022
|
SHUKLA HEMBRAM
|
3421005030WL020460
|
SHUKLA HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473834
|
|
SHUKLA HEMBRAM
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-030-001/224
(Jamkudar)
|
3421005030NRG23140920220219279
|
14/09/2022
|
SITOLI HEMBRAM
|
3421005030WL020460
|
SITOLI HEMBRAM
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473843
|
|
SITOLI HEMBRAM
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-030-001/253
(Jamkudar)
|
3421005030NRG23140920220219315
|
14/09/2022
|
PATA MUNI MEJHAIN
|
3421005030WL020470
|
PATA MUNI MEJHAIN
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806473846
|
|
PATA MUNI MEJHAIN
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-030-001/255
(Jamkudar)
|
3421005030NRG23140920220219311
|
14/09/2022
|
SUJITA KUMARI MARANDI
|
3421005030WL020469
|
SUJITA KUMARI MARANDI
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473847
|
|
SUJITA KUMARI MARANDI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-030-001/258
(Jamkudar)
|
3421005030NRG23140920220219297
|
14/09/2022
|
KAVITA SOREN
|
3421005030WL020466
|
KAVITA SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473836
|
|
KAVITA SOREN
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-030-001/259
(Jamkudar)
|
3421005030NRG23140920220219283
|
14/09/2022
|
RAJU MARANDI
|
3421005030WL020461
|
RAJU MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473835
|
|
RAJU MARANDI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-030-001/260
(Jamkudar)
|
3421005030NRG23140920220219301
|
14/09/2022
|
PANWATI MURMU
|
3421005030WL020467
|
PANWATI MURMU
|
00048
|
BKID0004773
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473838
|
|
PANWATI MURMU
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-030-001/31
(Jamkudar)
|
3421005030NRG23140920220219265
|
14/09/2022
|
PARESH GOP
|
3421005030WL020455
|
PARESH GOP
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806473833
|
|
PARESH GOP
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-030-001/9
(Jamkudar)
|
3421005030NRG23140920220219289
|
14/09/2022
|
Laxmikant marandi
|
3421005030WL020463
|
Laxmikant marandi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473832
|
|
Laxmikant marandi
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-030-002/229-A
(Jamkudar)
|
3421005030NRG23140920220219327
|
14/09/2022
|
CHUNU LAL GOSWAMI
|
3421005030WL020476
|
CHUNU LAL GOSWAMI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473845
|
|
CHUNU LAL GOSWAMI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-030-002/373
(Jamkudar)
|
3421005030NRG23140920220219267
|
14/09/2022
|
YASHODA DEVI
|
3421005030WL020456
|
YASHODA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473837
|
|
YASHODA DEVI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-030-003/113
(Jamkudar)
|
3421005030NRG23140920220219325
|
14/09/2022
|
SANJOLI TUDU
|
3421005030WL020475
|
SANJOLI TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473842
|
|
SANJOLI TUDU
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-030-003/285
(Jamkudar)
|
3421005030NRG23140920220219274
|
14/09/2022
|
Kapura mandal
|
3421005030WL020459
|
Kapura mandal
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473841
|
|
Kapura mandal
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-030-003/33
(Jamkudar)
|
3421005030NRG23140920220219333
|
14/09/2022
|
SARTHI TUDU
|
3421005030WL020478
|
SARTHI TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473839
|
|
SARTHI TUDU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-030-003/402
(Jamkudar)
|
3421005030NRG23140920220219295
|
14/09/2022
|
PEMI MANJHIYAN
|
3421005030WL020465
|
PEMI MANJHIYAN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473840
|
|
PEMI MANJHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
17
|
Kaliyasol
|
JH-21-005-030-001/258
(Jamkudar)
|
3421005030NRG23140920220219298
|
14/09/2022
|
ARUN SOREN
|
3421005030WL020466
|
ARUN SOREN
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473848
|
|
ARUN SOREN
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-030-002/208
(Jamkudar)
|
3421005030NRG23140920220219291
|
14/09/2022
|
SAHID ANSARI
|
3421005030WL020464
|
SAHID ANSARI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473844
|
|
SAHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Kaliyasol
|
JH-21-005-030-001/257
(Jamkudar)
|
3421005030NRG23140920220219323
|
14/09/2022
|
GITA MARANDI
|
3421005030WL020474
|
GITA MARANDI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473851
|
|
GITA MARANDI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-030-001/47
(Jamkudar)
|
3421005030NRG23140920220219303
|
14/09/2022
|
MALOTI MURMU
|
3421005030WL020467
|
MALOTI MURMU
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473857
|
|
MALOTI MURMU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-030-001/47
(Jamkudar)
|
3421005030NRG23140920220219302
|
14/09/2022
|
SHIVLAL MURMU
|
3421005030WL020467
|
SHIVLAL MURMU
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473853
|
|
SHIVLAL MURMU
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-030-002/157
(Jamkudar)
|
3421005030NRG23140920220219329
|
14/09/2022
|
AHMAD ANSARI
|
3421005030WL020477
|
AHMAD ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473856
|
|
AHMAD ANSARI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-030-002/157
(Jamkudar)
|
3421005030NRG23140920220219330
|
14/09/2022
|
JARINA BIBI
|
3421005030WL020477
|
JARINA BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473855
|
|
JARINA BIBI
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-030-002/208
(Jamkudar)
|
3421005030NRG23140920220219292
|
14/09/2022
|
KASIRAN BIBI
|
3421005030WL020464
|
KASIRAN BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473852
|
|
KASIRAN BIBI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-030-002/295
(Jamkudar)
|
3421005030NRG23140920220219365
|
14/09/2022
|
ENAYATULLA ANSARI
|
3421005030WL020483
|
ENAYATULLA ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473849
|
|
ENAYATULLA ANSARI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-030-002/308
(Jamkudar)
|
3421005030NRG23140920220219366
|
14/09/2022
|
Nuresha Bibi
|
3421005030WL020483
|
Nuresha Bibi
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473854
|
|
Nuresha Bibi
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-030-002/328
(Jamkudar)
|
3421005030NRG23140920220219367
|
14/09/2022
|
Md Ajimuddin ansari
|
3421005030WL020483
|
Md Ajimuddin ansari
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473850
|
|
Md Ajimuddin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
28
|
Kaliyasol
|
JH-21-005-030-003/409
(Jamkudar)
|
3421005030NRG23140920220219321
|
14/09/2022
|
CHANDRA DEV MURMU
|
3421005030WL020473
|
CHANDRA DEV MURMU
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473858
|
|
MR CHANDRADEV MRUMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-030-001/154
(Jamkudar)
|
3421005030NRG23140920220219308
|
14/09/2022
|
PADHAWATI MANJHIAN
|
3421005030WL020468
|
PADHAWATI MANJHIAN
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473859
|
|
MS PADHAWATI MEJHAN
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-030-001/21
(Jamkudar)
|
3421005030NRG23140920220219287
|
14/09/2022
|
HAPNA MARANDI
|
3421005030WL020462
|
HAPNA MARANDI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806473861
|
|
MR HAPANA MARANDI
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-030-001/256
(Jamkudar)
|
3421005030NRG23140920220219312
|
14/09/2022
|
MALAWATI BASKI
|
3421005030WL020469
|
MALAWATI BASKI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806473860
|
|
MRS MALAWATI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|