|
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-21-005-066-002/24
(Susunliya)
|
3421005066NRG23201020220319587
|
20/10/2022
|
SHANKAR HEMBROM
|
3421005066WL031212
|
SHANKAR HEMBROM
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475893
|
|
SHANKAR HEMBROM
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-066-002/26
(Susunliya)
|
3421005066NRG23201020220319588
|
20/10/2022
|
DILIP KUMAR GORAI
|
3421005066WL031212
|
DILIP KUMAR GORAI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475890
|
|
DILIP KUMAR GORAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23201020220319589
|
20/10/2022
|
SAHADEV GORAI
|
3421005066WL031212
|
SAHADEV GORAI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475891
|
|
SAHADEV GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-066-001/48
(Susunliya)
|
3421005066NRG23191020220316535
|
20/10/2022
|
JITU TUDU
|
3421005066WL030941
|
JITU TUDU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475907
|
|
JITU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-066-002/1
(Susunliya)
|
3421005066NRG23201020220319584
|
20/10/2022
|
RAJEN GORAI
|
3421005066WL031212
|
RAJEN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475916
|
|
RAJEN GORAI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-066-002/18
(Susunliya)
|
3421005066NRG23201020220319585
|
20/10/2022
|
ASHOK GORAI
|
3421005066WL031212
|
ASHOK GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475914
|
|
ASHOK GORAI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-066-002/20
(Susunliya)
|
3421005066NRG23201020220319586
|
20/10/2022
|
BHIM GOREE
|
3421005066WL031212
|
BHIM GOREE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475896
|
|
BHIM GOREE
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-066-002/34
(Susunliya)
|
3421005066NRG23201020220319590
|
20/10/2022
|
SARTHI GORAI
|
3421005066WL031212
|
SARTHI GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475921
|
|
SARTHI GORAI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-066-002/5
(Susunliya)
|
3421005066NRG23201020220319591
|
20/10/2022
|
BUDHESHWAR KISKU
|
3421005066WL031212
|
BUDHESHWAR KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475898
|
|
BUDHESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23201020220319594
|
20/10/2022
|
KABITA DEVI
|
3421005066WL031212
|
KABITA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475910
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-066-002/71
(Susunliya)
|
3421005066NRG23201020220319593
|
20/10/2022
|
MUKESH KUMAR SINGH
|
3421005066WL031212
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475892
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-066-002/74
(Susunliya)
|
3421005066NRG23201020220319595
|
20/10/2022
|
DAYAL GORAI
|
3421005066WL031212
|
DAYAL GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475909
|
|
DAYAL GORAI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-066-006/120
(Susunliya)
|
3421005066NRG23201020220319560
|
20/10/2022
|
LAKHI HANSDA
|
3421005066WL031211
|
LAKHI HANSDA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475902
|
|
LAKHI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23201020220319561
|
20/10/2022
|
LAKHAN KISKU
|
3421005066WL031211
|
LAKHAN KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475905
|
|
LAKHAN KISKU
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-066-006/129
(Susunliya)
|
3421005066NRG23201020220319562
|
20/10/2022
|
MAHARANI KISKU
|
3421005066WL031211
|
MAHARANI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475906
|
|
MAHARANI KISKU
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23191020220318857
|
20/10/2022
|
MANGLI MURMU
|
3421005066WL031117
|
MANGLI MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475900
|
|
MANGOLI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-066-006/130
(Susunliya)
|
3421005066NRG23201020220319563
|
20/10/2022
|
SHAMBHU NATH MURMU
|
3421005066WL031211
|
SHAMBHU NATH MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475899
|
|
Mr. SHAMBHU NATH MURMU
|
INDIAN BANK(607105)
|
|
18
|
Kaliyasol
|
JH-21-005-066-006/131
(Susunliya)
|
3421005066NRG23191020220318858
|
20/10/2022
|
JANTA MURMU
|
3421005066WL031117
|
JANTA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475920
|
|
JANTA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-066-006/162
(Susunliya)
|
3421005066NRG23201020220319564
|
20/10/2022
|
DIPAK KUMAR MANDAL
|
3421005066WL031211
|
DIPAK KUMAR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475912
|
|
DIPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-066-006/19
(Susunliya)
|
3421005066NRG23191020220318859
|
20/10/2022
|
MENEJAR SOREN
|
3421005066WL031117
|
MENEJAR SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475903
|
|
MENEJAR SOREN
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23191020220318861
|
20/10/2022
|
BANDANA MANDAL
|
3421005066WL031117
|
BANDANA MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475915
|
|
BANDANA MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-066-006/199
(Susunliya)
|
3421005066NRG23201020220319566
|
20/10/2022
|
PRADIP MONDAL
|
3421005066WL031211
|
PRADIP MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475897
|
|
PRADIP MONDAL
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-066-006/200
(Susunliya)
|
3421005066NRG23201020220319567
|
20/10/2022
|
UTPAL MONDAL
|
3421005066WL031211
|
UTPAL MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475901
|
|
UTPAL MONDAL
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-066-006/21
(Susunliya)
|
3421005066NRG23191020220318862
|
20/10/2022
|
ASIT MONDAL
|
3421005066WL031117
|
ASIT MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475913
|
|
ASIT MONDAL
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23191020220318866
|
20/10/2022
|
PURNIMA MONDAL
|
3421005066WL031117
|
PURNIMA MONDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475922
|
|
PURNIMA MONDAL
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-066-006/35
(Susunliya)
|
3421005066NRG23201020220319569
|
20/10/2022
|
LAVESHWAR MURMU
|
3421005066WL031211
|
LAVESHWAR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475918
|
|
LAVESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-066-006/56
(Susunliya)
|
3421005066NRG23201020220319570
|
20/10/2022
|
RABILAL MURMU
|
3421005066WL031211
|
RABILAL MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475911
|
|
RABILAL MURMU
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-066-006/57
(Susunliya)
|
3421005066NRG23191020220318868
|
20/10/2022
|
LAKHI MANI MARANDI
|
3421005066WL031117
|
LAKHI MANI MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475908
|
|
LAKHIMANI MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-066-006/63
(Susunliya)
|
3421005066NRG23191020220318870
|
20/10/2022
|
RAJEN MANDAL
|
3421005066WL031117
|
RAJEN MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475894
|
|
RAJEN MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-066-006/98
(Susunliya)
|
3421005066NRG23191020220318873
|
20/10/2022
|
RABILAL MANDAL
|
3421005066WL031117
|
RABILAL MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475919
|
|
RABILAL MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-066-007/130
(Susunliya)
|
3421005066NRG23191020220316515
|
20/10/2022
|
PRADIP GORAI
|
3421005066WL030940
|
PRADIP GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475904
|
|
PRADIP GORAI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-066-007/151
(Susunliya)
|
3421005066NRG23191020220316518
|
20/10/2022
|
KISHAN GORAI
|
3421005066WL030940
|
KISHAN GORAI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475895
|
|
KISHAN GORAI
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-066-008/103
(Susunliya)
|
3421005066NRG23191020220316537
|
20/10/2022
|
SONARAM MARANDI
|
3421005066WL030941
|
SONARAM MARANDI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475917
|
|
SONARAM MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
34
|
Kaliyasol
|
JH-21-005-066-001/29
(Susunliya)
|
3421005066NRG23191020220316534
|
20/10/2022
|
NIRMAL KISKU
|
3421005066WL030941
|
NIRMAL KISKU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475888
|
|
NIRMAL KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Kaliyasol
|
JH-21-005-066-006/28
(Susunliya)
|
3421005066NRG23191020220318865
|
20/10/2022
|
NABIK MONDAL
|
3421005066WL031117
|
NABIK MONDAL
|
00415
|
SBIN0012624
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475889
|
|
MR NABIK MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|