|
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-21-005-020-003/406
(Dumaria)
|
3421005020NRG23141120220392128
|
14/11/2022
|
Shibu Mahato
|
3421005020WL037871
|
Shibu Mahato
|
00048
|
BKID0004725
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160248
|
|
Shibu Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-020-001/26
(Dumaria)
|
3421005020NRG23141120220392166
|
14/11/2022
|
ANAND SOREN
|
3421005020WL037874
|
ANAND SOREN
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160273
|
|
ANAND SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-020-001/26
(Dumaria)
|
3421005020NRG23141120220392167
|
14/11/2022
|
Kajali Soren
|
3421005020WL037874
|
Kajali Soren
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160268
|
|
Kajali Soren
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-020-001/9
(Dumaria)
|
3421005020NRG23141120220392197
|
14/11/2022
|
Rani Hansda
|
3421005020WL037877
|
Rani Hansda
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160267
|
|
Rani Hansda
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-020-002/293
(Dumaria)
|
3421005020NRG23141120220392241
|
14/11/2022
|
Santosh Gorai
|
3421005020WL037880
|
Santosh Gorai
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160256
|
|
Santosh Gorai
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-020-002/303
(Dumaria)
|
3421005020NRG23141120220392243
|
14/11/2022
|
Laltu Gorai
|
3421005020WL037880
|
Laltu Gorai
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160261
|
|
Laltu Gorai
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-020-002/335
(Dumaria)
|
3421005020NRG23141120220392244
|
14/11/2022
|
Bapi Gorai
|
3421005020WL037880
|
Bapi Gorai
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160258
|
|
Bapi Gorai
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-020-002/340
(Dumaria)
|
3421005020NRG23141120220392181
|
14/11/2022
|
LAKSHMI GORAI
|
3421005020WL037875
|
LAKSHMI GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160271
|
|
LAKSHMI GORAI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-020-002/359
(Dumaria)
|
3421005020NRG23141120220392205
|
14/11/2022
|
ANISA KHATOON
|
3421005020WL037879
|
ANISA KHATOON
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160253
|
|
ANISA KHATOON
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-020-002/359
(Dumaria)
|
3421005020NRG23141120220392204
|
14/11/2022
|
FARUK ANSARI
|
3421005020WL037879
|
FARUK ANSARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160269
|
|
FARUK ANSARI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-020-002/360
(Dumaria)
|
3421005020NRG23141120220392206
|
14/11/2022
|
ALTU ANSARI
|
3421005020WL037879
|
ALTU ANSARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160249
|
|
ALTU ANSARI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-020-002/361
(Dumaria)
|
3421005020NRG23141120220392207
|
14/11/2022
|
SAFID ANSARI
|
3421005020WL037879
|
SAFID ANSARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160250
|
|
SAFID ANSARI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-020-002/84
(Dumaria)
|
3421005020NRG23141120220392209
|
14/11/2022
|
MANTOSH GORAI
|
3421005020WL037879
|
MANTOSH GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160264
|
|
MANTOSH GORAI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-020-003/265
(Dumaria)
|
3421005020NRG23141120220392142
|
14/11/2022
|
GOUTAM BOURI
|
3421005020WL037872
|
GOUTAM BOURI
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160272
|
|
GOUTAM BOURI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-020-003/442
(Dumaria)
|
3421005020NRG23141120220392130
|
14/11/2022
|
Subod Gope
|
3421005020WL037871
|
Subod Gope
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160270
|
|
Subod Gope
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-020-003/555
(Dumaria)
|
3421005020NRG23141120220392214
|
14/11/2022
|
Bibison Bauri
|
3421005020WL037879
|
Bibison Bauri
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160251
|
|
Bibison Bauri
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-020-003/566
(Dumaria)
|
3421005020NRG23141120220392171
|
14/11/2022
|
Labni Devi
|
3421005020WL037874
|
Labni Devi
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160265
|
|
Labni Devi
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-020-003/582
(Dumaria)
|
3421005020NRG23141120220392216
|
14/11/2022
|
Bulu Mandal
|
3421005020WL037879
|
Bulu Mandal
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160260
|
|
Bulu Mandal
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-020-003/616
(Dumaria)
|
3421005020NRG23141120220392156
|
14/11/2022
|
Madhu Kumari
|
3421005020WL037873
|
Madhu Kumari
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160266
|
|
Madhu Kumari
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-020-003/622
(Dumaria)
|
3421005020NRG23141120220392193
|
14/11/2022
|
RUPALI BAURI
|
3421005020WL037876
|
RUPALI BAURI
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374160257
|
|
RUPALI BAURI
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-020-004/180
(Dumaria)
|
3421005020NRG23141120220392157
|
14/11/2022
|
Rubeda Bibi
|
3421005020WL037873
|
Rubeda Bibi
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160263
|
|
Rubeda Bibi
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-020-004/220
(Dumaria)
|
3421005020NRG23141120220392146
|
14/11/2022
|
SUNIL MANJHI
|
3421005020WL037872
|
SUNIL MANJHI
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160252
|
|
SUNIL MANJHI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-020-004/26
(Dumaria)
|
3421005020NRG23141120220392220
|
14/11/2022
|
Jaygun Bibi
|
3421005020WL037879
|
Jaygun Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160254
|
|
Jaygun Bibi
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-020-004/306
(Dumaria)
|
3421005020NRG23141120220392221
|
14/11/2022
|
DOLLI BAURI
|
3421005020WL037879
|
DOLLI BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160259
|
|
DOLLI BAURI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-020-004/351
(Dumaria)
|
3421005020NRG23141120220392132
|
14/11/2022
|
Md Mukhtar Alam
|
3421005020WL037871
|
Md Mukhtar Alam
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374160255
|
|
Md Mukhtar Alam
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-020-005/72
(Dumaria)
|
3421005020NRG23141120220392134
|
14/11/2022
|
Sajiyavala Devi
|
3421005020WL037871
|
Sajiyavala Devi
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160262
|
|
Sajiyavala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
27
|
Kaliyasol
|
JH-21-005-020-003/573
(Dumaria)
|
3421005020NRG23141120220392215
|
14/11/2022
|
Bisheshwar Hembram
|
3421005020WL037879
|
Bisheshwar Hembram
|
00127
|
FDRL0001877
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160274
|
|
Bisheshwar Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Kaliyasol
|
JH-21-005-020-003/612
(Dumaria)
|
3421005020NRG23141120220392219
|
14/11/2022
|
Nepal Mahato
|
3421005020WL037879
|
Nepal Mahato
|
00168
|
ICIC0003895
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160275
|
|
Nepal Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-020-002/367
(Dumaria)
|
3421005020NRG23141120220392154
|
14/11/2022
|
Fuchiram Murmu
|
3421005020WL037873
|
Fuchiram Murmu
|
00354
|
PUNB0096820
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160278
|
|
Fuchiram Murmu
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-020-002/80
(Dumaria)
|
3421005020NRG23141120220392183
|
14/11/2022
|
AMBALIKA GORAI
|
3421005020WL037875
|
AMBALIKA GORAI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160280
|
|
AMBALIKA GORAI
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-020-003/107
(Dumaria)
|
3421005020NRG23141120220392118
|
14/11/2022
|
FUCHIRAM BOURI
|
3421005020WL037869
|
FUCHIRAM BOURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160279
|
|
FUCHIRAM BOURI
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-020-003/300
(Dumaria)
|
3421005020NRG23141120220392192
|
14/11/2022
|
TULSI DEVI
|
3421005020WL037876
|
TULSI DEVI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160277
|
|
TULSI DEVI
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-020-003/518
(Dumaria)
|
3421005020NRG23141120220392213
|
14/11/2022
|
yasoda mandal
|
3421005020WL037879
|
yasoda mandal
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160276
|
|
yasoda mandal
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-020-004/353
(Dumaria)
|
3421005020NRG23141120220392172
|
14/11/2022
|
Chintamani Mejhan
|
3421005020WL037874
|
Chintamani Mejhan
|
00354
|
PUNB0096820
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160281
|
|
Chintamani Mejhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
35
|
Kaliyasol
|
JH-21-005-020-002/300
(Dumaria)
|
3421005020NRG23141120220392242
|
14/11/2022
|
Manoj Gorai
|
3421005020WL037880
|
Manoj Gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160292
|
|
MR MANOJ GORAI
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-020-002/300
(Dumaria)
|
3421005020NRG23141120220392180
|
14/11/2022
|
Rekha Gorai
|
3421005020WL037875
|
Rekha Gorai
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160283
|
|
MRS REKHA GORAI
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-020-002/341
(Dumaria)
|
3421005020NRG23141120220392182
|
14/11/2022
|
JHARNA GORAI
|
3421005020WL037875
|
JHARNA GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160288
|
|
MRS JHARNA GORAI
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-020-002/362
(Dumaria)
|
3421005020NRG23141120220392208
|
14/11/2022
|
VIJAY GOPE
|
3421005020WL037879
|
VIJAY GOPE
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160296
|
|
MR VIJAY GOPE
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-020-003/313
(Dumaria)
|
3421005020NRG23141120220392185
|
14/11/2022
|
MAKULI SOREN
|
3421005020WL037875
|
MAKULI SOREN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160290
|
|
MRS MAKULI SOREN
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-020-003/334
(Dumaria)
|
3421005020NRG23141120220392169
|
14/11/2022
|
SOBHA DEVI
|
3421005020WL037874
|
SOBHA DEVI
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160289
|
|
MRS SOBHA DEVI
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-020-003/566
(Dumaria)
|
3421005020NRG23141120220392170
|
14/11/2022
|
KARTIK HANSDA
|
3421005020WL037874
|
KARTIK HANSDA
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160284
|
|
MR KARTIK HANSDA
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-020-003/580
(Dumaria)
|
3421005020NRG23141120220392131
|
14/11/2022
|
Sunil Baski
|
3421005020WL037871
|
Sunil Baski
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160291
|
|
MR SUNIL BASKI
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-020-003/601
(Dumaria)
|
3421005020NRG23141120220392218
|
14/11/2022
|
Lalita Bauri
|
3421005020WL037879
|
Lalita Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160293
|
|
MRS LALITA BAURI
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-020-003/601
(Dumaria)
|
3421005020NRG23141120220392217
|
14/11/2022
|
Rajkumar Bauri
|
3421005020WL037879
|
Rajkumar Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160295
|
|
MR RAJKUMAR BAURI
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-020-003/642
(Dumaria)
|
3421005020NRG23141120220392143
|
14/11/2022
|
BHAKTU MAHATO
|
3421005020WL037872
|
BHAKTU MAHATO
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160285
|
|
MR BHAKTU MAHATO
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-020-004/156
(Dumaria)
|
3421005020NRG23141120220392145
|
14/11/2022
|
Manju Bauri
|
3421005020WL037872
|
Manju Bauri
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160294
|
|
MRS MANJU BAURI
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-020-004/298
(Dumaria)
|
3421005020NRG23141120220392158
|
14/11/2022
|
SHAHNAJ BIBI
|
3421005020WL037873
|
SHAHNAJ BIBI
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160286
|
|
MRS SHAHNAJ BIBI
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-020-004/340
(Dumaria)
|
3421005020NRG23141120220392159
|
14/11/2022
|
kartik bauri
|
3421005020WL037873
|
kartik bauri
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160287
|
|
MR KARTIK BAURI
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-020-005/72
(Dumaria)
|
3421005020NRG23141120220392133
|
14/11/2022
|
Nepal Ray
|
3421005020WL037871
|
Nepal Ray
|
00415
|
SBIN0008748
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160282
|
|
MR NEPAL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
50
|
Kaliyasol
|
JH-21-005-020-003/107
(Dumaria)
|
3421005020NRG23141120220392119
|
14/11/2022
|
RAHUL BOURI
|
3421005020WL037869
|
RAHUL BOURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160297
|
|
RAHUL BOURI
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-020-005/160
(Dumaria)
|
3421005020NRG23141120220392126
|
14/11/2022
|
PHOOL KUMARI ROY
|
3421005020WL037870
|
PHOOL KUMARI ROY
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374160298
|
|
PHOOL KUMARI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80220
|
80220
|
|
|
|
|
|
|
|