|
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-21-005-052-003/1055
(Patlabari)
|
3421005052NRG23040120230543638
|
04/01/2023
|
AFSANA BIBI
|
3421005052WL052659
|
AFSANA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260893
|
|
AFSANA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-003/1057
(Patlabari)
|
3421005052NRG23040120230543639
|
04/01/2023
|
AKHTAR ANSARI
|
3421005052WL052659
|
AKHTAR ANSARI
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
10/01/2023
|
|
7799260892
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1081
(Patlabari)
|
3421005052NRG23040120230543640
|
04/01/2023
|
ADORI HEMBRM
|
3421005052WL052659
|
ADORI HEMBRM
|
00048
|
BKID0004713
|
1422
|
1422
|
Processed
|
10/01/2023
|
|
7799260889
|
|
ADARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1181
(Patlabari)
|
3421005052NRG23040120230543643
|
04/01/2023
|
Nasima bibi
|
3421005052WL052659
|
Nasima bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260897
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1182
(Patlabari)
|
3421005052NRG23040120230543644
|
04/01/2023
|
Mithun roy
|
3421005052WL052659
|
Mithun roy
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260887
|
|
MITHUN ROY
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1185
(Patlabari)
|
3421005052NRG23040120230543645
|
04/01/2023
|
Kalawati ray
|
3421005052WL052659
|
Kalawati ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260896
|
|
KALAWATI RAY
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1188
(Patlabari)
|
3421005052NRG23040120230543647
|
04/01/2023
|
Md Rahis ansari
|
3421005052WL052659
|
Md Rahis ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260895
|
|
MD RAHIS ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1196
(Patlabari)
|
3421005052NRG23040120230543648
|
04/01/2023
|
Kabita kisku
|
3421005052WL052659
|
Kabita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260888
|
|
KABITA KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1228
(Patlabari)
|
3421005052NRG23040120230543649
|
04/01/2023
|
CHANDMUNI RAY
|
3421005052WL052659
|
CHANDMUNI RAY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260894
|
|
CHANDMUNI RAY
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/126
(Patlabari)
|
3421005052NRG23040120230543650
|
04/01/2023
|
SANGITA HEMBRAM
|
3421005052WL052659
|
SANGITA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260883
|
|
SANGITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/341
(Patlabari)
|
3421005052NRG23040120230543651
|
04/01/2023
|
KASHI NATH RAI
|
3421005052WL052659
|
KASHI NATH RAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260884
|
|
KASHI NATH ROY
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/394
(Patlabari)
|
3421005052NRG23040120230543652
|
04/01/2023
|
SAMIRAN BIBI
|
3421005052WL052659
|
SAMIRAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260891
|
|
SAMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/395
(Patlabari)
|
3421005052NRG23040120230543653
|
04/01/2023
|
AMINA BIBI
|
3421005052WL052659
|
AMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260890
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/396
(Patlabari)
|
3421005052NRG23040120230543654
|
04/01/2023
|
kapuran bibi
|
3421005052WL052659
|
kapuran bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260898
|
|
KAPURAN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/407
(Patlabari)
|
3421005052NRG23040120230543655
|
04/01/2023
|
JITEN RAI
|
3421005052WL052659
|
JITEN RAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260885
|
|
JITAN RAY
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/419
(Patlabari)
|
3421005052NRG23040120230543656
|
04/01/2023
|
SUBAL BHANDARI
|
3421005052WL052659
|
SUBAL BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260880
|
|
SUBAL BHANDARI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/424
(Patlabari)
|
3421005052NRG23040120230543657
|
04/01/2023
|
MD MUSLIM SHAH
|
3421005052WL052659
|
MD MUSLIM SHAH
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260881
|
|
MUSLIM SAH
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/624
(Patlabari)
|
3421005052NRG23040120230543658
|
04/01/2023
|
ali ray
|
3421005052WL052659
|
ali ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260886
|
|
ALI ROY
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/645
(Patlabari)
|
3421005052NRG23040120230543659
|
04/01/2023
|
Bharti devi
|
3421005052WL052659
|
Bharti devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260878
|
|
BHARATI DEVI [L.T.I] & MR POLU ROY
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/649
(Patlabari)
|
3421005052NRG23040120230543660
|
04/01/2023
|
Parimal ray
|
3421005052WL052659
|
Parimal ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260882
|
|
PARIMAL RAY
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/651
(Patlabari)
|
3421005052NRG23040120230543661
|
04/01/2023
|
Dhanu Bhandari
|
3421005052WL052659
|
Dhanu Bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799260879
|
|
DHANU BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|