|
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)
|
3421005038NRG23050920220197084
|
05/09/2022
|
PUSHPA BHANDARI
|
3421005038WL018204
|
PUSHPA BHANDARI
|
00045
|
BARB0CHIRKU
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643933776
|
|
PUSHPA BHANDARI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-038-005/112
(Ledaharia)
|
3421005038NRG23050920220197087
|
05/09/2022
|
BASANTI DEBI
|
3421005038WL018204
|
BASANTI DEBI
|
00045
|
BARB0CHIRKU
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643933778
|
|
BASANTI DEBI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-038-005/914
(Ledaharia)
|
3421005038NRG23050920220197130
|
05/09/2022
|
Nayan Mallick
|
3421005038WL018206
|
Nayan Mallick
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933777
|
|
Nayan Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-038-002/118
(Ledaharia)
|
3421005038NRG23050920220197081
|
05/09/2022
|
AJAY DASAUNDHI
|
3421005038WL018204
|
AJAY DASAUNDHI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933784
|
|
AJAY DASAUNDHI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/920
(Ledaharia)
|
3421005038NRG23050920220197106
|
05/09/2022
|
BHUMIKA GHATWALIN
|
3421005038WL018205
|
BHUMIKA GHATWALIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933783
|
|
BHUMIKA GHATWALIN
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/920
(Ledaharia)
|
3421005038NRG23050920220197105
|
05/09/2022
|
MEGHLAL RAY
|
3421005038WL018205
|
MEGHLAL RAY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933782
|
|
MEGHLAL RAY
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/929
(Ledaharia)
|
3421005038NRG23050920220197109
|
05/09/2022
|
SANDHYA GHATWALIN
|
3421005038WL018205
|
SANDHYA GHATWALIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933787
|
|
SANDHYA GHATWALIN
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/960
(Ledaharia)
|
3421005038NRG23050920220197111
|
05/09/2022
|
PRATHAM RAY
|
3421005038WL018205
|
PRATHAM RAY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933786
|
|
PRATHAM RAY
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-038-005/415
(Ledaharia)
|
3421005038NRG23050920220197124
|
05/09/2022
|
KALO DEVI
|
3421005038WL018206
|
KALO DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933788
|
|
KALO DEVI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-038-005/419
(Ledaharia)
|
3421005038NRG23050920220197125
|
05/09/2022
|
SHILU MALLIK
|
3421005038WL018206
|
SHILU MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933791
|
|
SHILU MALLIK
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-038-005/420
(Ledaharia)
|
3421005038NRG23050920220197126
|
05/09/2022
|
JABUNA MALLIK
|
3421005038WL018206
|
JABUNA MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933792
|
|
JABUNA MALLIK
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-038-005/421
(Ledaharia)
|
3421005038NRG23050920220197127
|
05/09/2022
|
BHAWANI MALLIK
|
3421005038WL018206
|
BHAWANI MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933789
|
|
BHAWANI MALLIK
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-038-005/423
(Ledaharia)
|
3421005038NRG23050920220197128
|
05/09/2022
|
SANJAY MALLIK
|
3421005038WL018206
|
SANJAY MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933790
|
|
SANJAY MALLIK
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-038-005/440
(Ledaharia)
|
3421005038NRG23050920220197129
|
05/09/2022
|
JHARNA MALLIK
|
3421005038WL018206
|
JHARNA MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933793
|
|
JHARNA MALLIK
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-038-005/863
(Ledaharia)
|
3421005038NRG23050920220197088
|
05/09/2022
|
SUNIL MALLICK
|
3421005038WL018204
|
SUNIL MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933781
|
|
SUNIL MALLICK
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-038-005/864
(Ledaharia)
|
3421005038NRG23050920220197089
|
05/09/2022
|
AJIT MALLICK
|
3421005038WL018204
|
AJIT MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933795
|
|
AJIT MALLICK
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-038-005/865
(Ledaharia)
|
3421005038NRG23050920220197090
|
05/09/2022
|
AKASH MALLICK
|
3421005038WL018204
|
AKASH MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933785
|
|
AKASH MALLICK
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/866
(Ledaharia)
|
3421005038NRG23050920220197091
|
05/09/2022
|
BISWAJEET MALLICK
|
3421005038WL018204
|
BISWAJEET MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933779
|
|
BISWAJEET MALLICK
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/867
(Ledaharia)
|
3421005038NRG23050920220197092
|
05/09/2022
|
PRASENJEET MALLICK
|
3421005038WL018204
|
PRASENJEET MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933780
|
|
PRASENJEET MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
20
|
Kaliyasol
|
JH-21-005-038-002/172
(Ledaharia)
|
3421005038NRG23050920220197082
|
05/09/2022
|
Sabitri Tudu
|
3421005038WL018204
|
Sabitri Tudu
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933796
|
|
MRS SAVITRI TUDU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-038-002/172-A
(Ledaharia)
|
3421005038NRG23050920220197083
|
05/09/2022
|
BHIM TUDU
|
3421005038WL018204
|
BHIM TUDU
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933794
|
|
MR BHIM TUDU
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-038-004/206
(Ledaharia)
|
3421005038NRG23050920220197085
|
05/09/2022
|
RAM MURMU
|
3421005038WL018204
|
RAM MURMU
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933801
|
|
MR RAM MURMU
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-038-004/206
(Ledaharia)
|
3421005038NRG23050920220197086
|
05/09/2022
|
SAKUNTALA MURMU
|
3421005038WL018204
|
SAKUNTALA MURMU
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933800
|
|
MRS SAKUNTALA MURMU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-038-004/926
(Ledaharia)
|
3421005038NRG23050920220197107
|
05/09/2022
|
TUSHA KUMARI RAY
|
3421005038WL018205
|
TUSHA KUMARI RAY
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933797
|
|
MISS TUSHA KUMARI RAY
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-038-004/927
(Ledaharia)
|
3421005038NRG23050920220197108
|
05/09/2022
|
BHOLA RAY
|
3421005038WL018205
|
BHOLA RAY
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933798
|
|
MR BHOLA RAY
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-038-004/930
(Ledaharia)
|
3421005038NRG23050920220197110
|
05/09/2022
|
USHA KUMARI RAY
|
3421005038WL018205
|
USHA KUMARI RAY
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643933799
|
|
MISS USHA KUMARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|