|
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-21-005-066-008/132
(Susunliya)
|
3421005066NRG23261220220516717
|
26/12/2022
|
RASBIHARI SINGH
|
3421005066WL049857
|
RASBIHARI SINGH
|
00048
|
BKID0004743
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339247
|
|
RAS BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-066-006/232
(Susunliya)
|
3421005066NRG23261220220516687
|
26/12/2022
|
KABITA MANDAL
|
3421005066WL049855
|
KABITA MANDAL
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339248
|
|
KABITA MONDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-066-008/136
(Susunliya)
|
3421005066NRG23261220220516718
|
26/12/2022
|
MAMTA SINGH
|
3421005066WL049857
|
MAMTA SINGH
|
00048
|
BKID0004772
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339249
|
|
MAMTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23261220220516676
|
26/12/2022
|
LAKHI HANSDA
|
3421005066WL049855
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339254
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23261220220516677
|
26/12/2022
|
SHAMBHU NATH MURMU
|
3421005066WL049855
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515339252
|
|
Mr. SHAMBHU NATH MURMU
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23261220220516678
|
26/12/2022
|
JANTA MURMU
|
3421005066WL049855
|
JANTA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339263
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23261220220516679
|
26/12/2022
|
MENEJAR SOREN
|
3421005066WL049855
|
MENEJAR SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339255
|
|
MENEJAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23261220220516680
|
26/12/2022
|
PANSUKHI SOREN
|
3421005066WL049855
|
PANSUKHI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339266
|
|
PANSUKHI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23261220220516683
|
26/12/2022
|
BANDANA MANDAL
|
3421005066WL049855
|
BANDANA MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339259
|
|
BANDANA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23261220220516682
|
26/12/2022
|
PRADIP MONDAL
|
3421005066WL049855
|
PRADIP MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339251
|
|
PRADIP MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG23261220220516684
|
26/12/2022
|
ASIT MONDAL
|
3421005066WL049855
|
ASIT MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339258
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23261220220516685
|
26/12/2022
|
DEEPEN KUMAR MANDAL
|
3421005066WL049855
|
DEEPEN KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339250
|
|
DEEPEN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/229
(Susunliya)
|
3421005066NRG23261220220516686
|
26/12/2022
|
TUNU MONDAL
|
3421005066WL049855
|
TUNU MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339257
|
|
TUNU MONDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/235
(Susunliya)
|
3421005066NRG23261220220516688
|
26/12/2022
|
SARSWATI MARANDI
|
3421005066WL049855
|
SARSWATI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339265
|
|
SARSWATI MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/240
(Susunliya)
|
3421005066NRG23261220220516689
|
26/12/2022
|
SANJAY MURMU
|
3421005066WL049855
|
SANJAY MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339253
|
|
SANJAY MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23261220220516690
|
26/12/2022
|
PURNIMA MONDAL
|
3421005066WL049855
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339264
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23261220220516691
|
26/12/2022
|
LAVESHWAR MURMU
|
3421005066WL049855
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339261
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23261220220516692
|
26/12/2022
|
BUDHU MARANDI
|
3421005066WL049855
|
BUDHU MARANDI
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515339260
|
|
BUDHU MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23261220220516693
|
26/12/2022
|
RABILAL MANDAL
|
3421005066WL049855
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339262
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23261220220516722
|
26/12/2022
|
SARITA KUMARI
|
3421005066WL049857
|
SARITA KUMARI
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339256
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/194
(Susunliya)
|
3421005066NRG23261220220516681
|
26/12/2022
|
LUDAKI MURMU
|
3421005066WL049855
|
LUDAKI MURMU
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515339267
|
|
Mrs. LUDAKI MURMU MURMU
|
INDIAN BANK(607105)
|
|
22
|
Kaliyasol
|
JH-21-005-066-008/125
(Susunliya)
|
3421005066NRG23261220220516716
|
26/12/2022
|
SONAMUNI TUDU
|
3421005066WL049857
|
SONAMUNI TUDU
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339268
|
|
Mrs. SONAMANI TUDU
|
INDIAN BANK(607105)
|
|
23
|
Kaliyasol
|
JH-21-005-066-008/20
(Susunliya)
|
3421005066NRG23261220220516720
|
26/12/2022
|
KALPANA HANSDA
|
3421005066WL049857
|
KALPANA HANSDA
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339269
|
|
Mrs. KALPANA HANSDA
|
INDIAN BANK(607105)
|
|
24
|
Kaliyasol
|
JH-21-005-066-008/208
(Susunliya)
|
3421005066NRG23261220220516721
|
26/12/2022
|
SHAKTI PADA BHANDARY
|
3421005066WL049857
|
SHAKTI PADA BHANDARY
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339245
|
|
SHAKTI PADA BHANDARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-005-066-008/15
(Susunliya)
|
3421005066NRG23261220220516719
|
26/12/2022
|
GOVIND MURMU
|
3421005066WL049857
|
GOVIND MURMU
|
00415
|
SBIN0008748
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515339246
|
|
GOVIND MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|