|
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-21-005-038-004/1070
(Ledaharia)
|
3421005038NRG23Z050920220197096
|
05/09/2022
|
PUSHPA BHANDARI
|
3421005038WL018204
|
PUSHPA BHANDARI
|
00045
|
BARB0CHIRKU
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUSHPA BHANDARI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-038-005/112
(Ledaharia)
|
3421005038NRG23Z050920220197099
|
05/09/2022
|
BASANTI DEBI
|
3421005038WL018204
|
BASANTI DEBI
|
00045
|
BARB0CHIRKU
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BASANTI DEBI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-038-005/914
(Ledaharia)
|
3421005038NRG23Z050920220197142
|
05/09/2022
|
Nayan Mallick
|
3421005038WL018206
|
Nayan Mallick
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Nayan Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-038-002/118
(Ledaharia)
|
3421005038NRG23Z050920220197093
|
05/09/2022
|
AJAY DASAUNDHI
|
3421005038WL018204
|
AJAY DASAUNDHI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AJAY DASAUNDHI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/920
(Ledaharia)
|
3421005038NRG23Z050920220197113
|
05/09/2022
|
BHUMIKA GHATWALIN
|
3421005038WL018205
|
BHUMIKA GHATWALIN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHUMIKA GHATWALIN
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/920
(Ledaharia)
|
3421005038NRG23Z050920220197112
|
05/09/2022
|
MEGHLAL RAY
|
3421005038WL018205
|
MEGHLAL RAY
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MEGHLAL RAY
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/929
(Ledaharia)
|
3421005038NRG23Z050920220197116
|
05/09/2022
|
SANDHYA GHATWALIN
|
3421005038WL018205
|
SANDHYA GHATWALIN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANDHYA GHATWALIN
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/960
(Ledaharia)
|
3421005038NRG23Z050920220197118
|
05/09/2022
|
PRATHAM RAY
|
3421005038WL018205
|
PRATHAM RAY
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRATHAM RAY
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-038-005/415
(Ledaharia)
|
3421005038NRG23Z050920220197136
|
05/09/2022
|
KALO DEVI
|
3421005038WL018206
|
KALO DEVI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KALO DEVI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-038-005/419
(Ledaharia)
|
3421005038NRG23Z050920220197137
|
05/09/2022
|
SHILU MALLIK
|
3421005038WL018206
|
SHILU MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHILU MALLIK
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-038-005/420
(Ledaharia)
|
3421005038NRG23Z050920220197138
|
05/09/2022
|
JABUNA MALLIK
|
3421005038WL018206
|
JABUNA MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JABUNA MALLIK
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-038-005/421
(Ledaharia)
|
3421005038NRG23Z050920220197139
|
05/09/2022
|
BHAWANI MALLIK
|
3421005038WL018206
|
BHAWANI MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHAWANI MALLIK
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-038-005/423
(Ledaharia)
|
3421005038NRG23Z050920220197140
|
05/09/2022
|
SANJAY MALLIK
|
3421005038WL018206
|
SANJAY MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANJAY MALLIK
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-038-005/440
(Ledaharia)
|
3421005038NRG23Z050920220197141
|
05/09/2022
|
JHARNA MALLIK
|
3421005038WL018206
|
JHARNA MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JHARNA MALLIK
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-038-005/863
(Ledaharia)
|
3421005038NRG23Z050920220197100
|
05/09/2022
|
SUNIL MALLICK
|
3421005038WL018204
|
SUNIL MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNIL MALLICK
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-038-005/864
(Ledaharia)
|
3421005038NRG23Z050920220197101
|
05/09/2022
|
AJIT MALLICK
|
3421005038WL018204
|
AJIT MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AJIT MALLICK
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-038-005/865
(Ledaharia)
|
3421005038NRG23Z050920220197102
|
05/09/2022
|
AKASH MALLICK
|
3421005038WL018204
|
AKASH MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AKASH MALLICK
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/866
(Ledaharia)
|
3421005038NRG23Z050920220197103
|
05/09/2022
|
BISWAJEET MALLICK
|
3421005038WL018204
|
BISWAJEET MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BISWAJEET MALLICK
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/867
(Ledaharia)
|
3421005038NRG23Z050920220197104
|
05/09/2022
|
PRASENJEET MALLICK
|
3421005038WL018204
|
PRASENJEET MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRASENJEET MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
Kaliyasol
|
JH-21-005-038-002/172
(Ledaharia)
|
3421005038NRG23Z050920220197094
|
05/09/2022
|
Sabitri Tudu
|
3421005038WL018204
|
Sabitri Tudu
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Sabitri Tudu
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-038-002/172-A
(Ledaharia)
|
3421005038NRG23Z050920220197095
|
05/09/2022
|
BHIM TUDU
|
3421005038WL018204
|
BHIM TUDU
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHIM TUDU
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-038-004/206
(Ledaharia)
|
3421005038NRG23Z050920220197097
|
05/09/2022
|
RAM MURMU
|
3421005038WL018204
|
RAM MURMU
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAM MURMU
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-038-004/206
(Ledaharia)
|
3421005038NRG23Z050920220197098
|
05/09/2022
|
SAKUNTALA MURMU
|
3421005038WL018204
|
SAKUNTALA MURMU
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAKUNTALA MURMU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-038-004/926
(Ledaharia)
|
3421005038NRG23Z050920220197114
|
05/09/2022
|
TUSHA KUMARI RAY
|
3421005038WL018205
|
TUSHA KUMARI RAY
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
TUSHA KUMARI RAY
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-038-004/927
(Ledaharia)
|
3421005038NRG23Z050920220197115
|
05/09/2022
|
BHOLA RAY
|
3421005038WL018205
|
BHOLA RAY
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHOLA RAY
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-038-004/930
(Ledaharia)
|
3421005038NRG23Z050920220197117
|
05/09/2022
|
USHA KUMARI RAY
|
3421005038WL018205
|
USHA KUMARI RAY
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
USHA KUMARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|