|
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-21-005-020-003/365
(Dumaria)
|
3421005020NRG23280720220122716
|
28/07/2022
|
BRIHASPATI MURMU
|
3421005020WL011115
|
BRIHASPATI MURMU
|
00048
|
BKID0004773
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544678642
|
|
BRIHASPATI MURMU
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-020-003/365
(Dumaria)
|
3421005020NRG23280720220122715
|
28/07/2022
|
Hemlal Murmu
|
3421005020WL011115
|
Hemlal Murmu
|
00048
|
BKID0004773
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544678658
|
|
Hemlal Murmu
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-003/476
(Dumaria)
|
3421005020NRG23280720220122516
|
28/07/2022
|
Ashma Bibi
|
3421005020WL011096
|
Ashma Bibi
|
00048
|
BKID0004773
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544678644
|
|
Ashma Bibi
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-003/476
(Dumaria)
|
3421005020NRG23280720220122517
|
28/07/2022
|
Multan Ansari
|
3421005020WL011096
|
Multan Ansari
|
00048
|
BKID0004773
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544678640
|
|
Multan Ansari
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-003/476
(Dumaria)
|
3421005020NRG23280720220122515
|
28/07/2022
|
Rafik Ansari
|
3421005020WL011096
|
Rafik Ansari
|
00048
|
BKID0004773
|
1595
|
1595
|
Processed
|
03/08/2022
|
|
3544678639
|
|
Rafik Ansari
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-020-003/566
(Dumaria)
|
3421005020NRG23270720220120667
|
28/07/2022
|
Labni Devi
|
3421005020WL010942
|
Labni Devi
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678647
|
|
Labni Devi
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-020-003/632
(Dumaria)
|
3421005020NRG23280720220122503
|
28/07/2022
|
SANJU ROY
|
3421005020WL011094
|
SANJU ROY
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678643
|
|
SANJU ROY
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-020-003/652
(Dumaria)
|
3421005020NRG23280720220122719
|
28/07/2022
|
Hasina bibi
|
3421005020WL011115
|
Hasina bibi
|
00048
|
BKID0004773
|
997
|
997
|
Processed
|
03/08/2022
|
|
3544678645
|
|
Hasina bibi
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-003/652
(Dumaria)
|
3421005020NRG23280720220122720
|
28/07/2022
|
Rahamat tulla Ansari
|
3421005020WL011115
|
Rahamat tulla Ansari
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678648
|
|
Rahamat tulla Ansari
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-020-003/652
(Dumaria)
|
3421005020NRG23280720220122721
|
28/07/2022
|
Sahnaz Bibi
|
3421005020WL011115
|
Sahnaz Bibi
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678646
|
|
Sahnaz Bibi
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-020-005/140
(Dumaria)
|
3421005020NRG23280720220122504
|
28/07/2022
|
SURAJ RAY
|
3421005020WL011094
|
SURAJ RAY
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678641
|
|
SURAJ RAY
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-020-005/35
(Dumaria)
|
3421005020NRG23280720220122506
|
28/07/2022
|
ANIMA DEVI
|
3421005020WL011094
|
ANIMA DEVI
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678649
|
|
ANIMA DEVI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-020-005/87
(Dumaria)
|
3421005020NRG23280720220122507
|
28/07/2022
|
RAMESH RAY
|
3421005020WL011094
|
RAMESH RAY
|
00048
|
BKID0004773
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678659
|
|
RAMESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18938
|
18938
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-020-003/497
(Dumaria)
|
3421005020NRG23280720220122717
|
28/07/2022
|
Panmuni Hansda
|
3421005020WL011115
|
Panmuni Hansda
|
00354
|
PUNB0096820
|
1794
|
1794
|
Processed
|
03/08/2022
|
|
3544678650
|
|
Panmuni Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-020-003/158
(Dumaria)
|
3421005020NRG23270720220120671
|
28/07/2022
|
KALYANI MURMU
|
3421005020WL010943
|
KALYANI MURMU
|
00415
|
SBIN0008748
|
2193
|
2193
|
Processed
|
03/08/2022
|
|
3544678652
|
|
MRS KAIYANI MURMU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-020-003/158
(Dumaria)
|
3421005020NRG23270720220120670
|
28/07/2022
|
Sunil Hembram
|
3421005020WL010943
|
Sunil Hembram
|
00415
|
SBIN0008748
|
2193
|
2193
|
Processed
|
03/08/2022
|
|
3544678654
|
|
MR SUNIL HEMBRAM
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-020-003/20
(Dumaria)
|
3421005020NRG23280720220122714
|
28/07/2022
|
Chudamani Devi
|
3421005020WL011115
|
Chudamani Devi
|
00415
|
SBIN0008748
|
1794
|
1794
|
Processed
|
03/08/2022
|
|
3544678655
|
|
MRS CHUDAMANI DEVI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-020-003/566
(Dumaria)
|
3421005020NRG23270720220120666
|
28/07/2022
|
KARTIK HANSDA
|
3421005020WL010942
|
KARTIK HANSDA
|
00415
|
SBIN0008748
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678651
|
|
MR KARTIK HANSDA
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-020-003/652
(Dumaria)
|
3421005020NRG23280720220122718
|
28/07/2022
|
MAJID ANSARI
|
3421005020WL011115
|
MAJID ANSARI
|
00415
|
SBIN0008748
|
997
|
997
|
Processed
|
03/08/2022
|
|
3544678656
|
|
MR MAJID ANSARI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-020-004/340
(Dumaria)
|
3421005020NRG23280720220122722
|
28/07/2022
|
kartik bauri
|
3421005020WL011115
|
kartik bauri
|
00415
|
SBIN0008748
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544678653
|
|
MR KARTIK BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-020-005/160
(Dumaria)
|
3421005020NRG23280720220122505
|
28/07/2022
|
PHOOL KUMARI ROY
|
3421005020WL011094
|
PHOOL KUMARI ROY
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544678657
|
|
PHOOL KUMARI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32693
|
32693
|
|
|
|
|
|
|
|