|
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-21-005-068-001/451
(Urma)
|
3421005068NRG23151120220397324
|
16/11/2022
|
BIJAY MALLICK
|
3421005068WL038256
|
BIJAY MALLICK
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373235
|
|
BIJAY MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kaliyasol
|
JH-21-005-068-001/632
(Urma)
|
3421005068NRG23151120220397326
|
16/11/2022
|
GOPAL GOPE
|
3421005068WL038256
|
GOPAL GOPE
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373236
|
|
GOPAL GOPE
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-068-001/633
(Urma)
|
3421005068NRG23151120220397327
|
16/11/2022
|
CHANU GOPE
|
3421005068WL038256
|
CHANU GOPE
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373237
|
|
CHANU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-068-002/13
(Urma)
|
3421005068NRG23151120220397316
|
16/11/2022
|
RAJU GORAI
|
3421005068WL038255
|
RAJU GORAI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373230
|
|
RAJU GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/357
(Urma)
|
3421005068NRG23151120220397412
|
16/11/2022
|
AKBAR ANSARI
|
3421005068WL038262
|
AKBAR ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373207
|
|
AKBAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/360
(Urma)
|
3421005068NRG23151120220397413
|
16/11/2022
|
HALIM ANSARI
|
3421005068WL038262
|
HALIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373209
|
|
MD HALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/544
(Urma)
|
3421005068NRG23151120220397428
|
16/11/2022
|
RASHID ANSARI
|
3421005068WL038263
|
RASHID ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373208
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/551
(Urma)
|
3421005068NRG23151120220397429
|
16/11/2022
|
MOINUDDIN ANSARI
|
3421005068WL038263
|
MOINUDDIN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373211
|
|
MAINUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/553
(Urma)
|
3421005068NRG23151120220397430
|
16/11/2022
|
ASMA BIBI
|
3421005068WL038263
|
ASMA BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373210
|
|
ASMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/560
(Urma)
|
3421005068NRG23151120220397431
|
16/11/2022
|
TAUSIF ANSARI
|
3421005068WL038263
|
TAUSIF ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373219
|
|
TOSIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-068-003/604
(Urma)
|
3421005068NRG23151120220397382
|
16/11/2022
|
IMTIYAZ ANSARI
|
3421005068WL038261
|
IMTIYAZ ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373220
|
|
IMTIYAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-068-003/605
(Urma)
|
3421005068NRG23151120220397383
|
16/11/2022
|
KALIM ANSARI
|
3421005068WL038261
|
KALIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373218
|
|
Kalim Ansari
|
BANK OF BARODA(606985)
|
|
13
|
Kaliyasol
|
JH-21-005-068-003/606
(Urma)
|
3421005068NRG23151120220397384
|
16/11/2022
|
KARIM ANSARI
|
3421005068WL038261
|
KARIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373214
|
|
KARIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-068-003/607
(Urma)
|
3421005068NRG23151120220397385
|
16/11/2022
|
SHAHBAJ ANSARI
|
3421005068WL038261
|
SHAHBAJ ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373217
|
|
SAHABAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-068-003/615
(Urma)
|
3421005068NRG23151120220397386
|
16/11/2022
|
RIYAJUL ANSARI
|
3421005068WL038261
|
RIYAJUL ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373221
|
|
RIYAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-068-003/616
(Urma)
|
3421005068NRG23151120220397387
|
16/11/2022
|
RIJWAN ANSARI
|
3421005068WL038261
|
RIJWAN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373223
|
|
Rizwan Ansari
|
BANK OF BARODA(606985)
|
|
17
|
Kaliyasol
|
JH-21-005-068-003/623
(Urma)
|
3421005068NRG23151120220397388
|
16/11/2022
|
SAMSUDDIN ANSARI
|
3421005068WL038261
|
SAMSUDDIN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373224
|
|
SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-068-003/630
(Urma)
|
3421005068NRG23151120220397389
|
16/11/2022
|
ISRAIL ANSARI
|
3421005068WL038261
|
ISRAIL ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373216
|
|
ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kaliyasol
|
JH-21-005-068-003/631
(Urma)
|
3421005068NRG23151120220397390
|
16/11/2022
|
MERAJ ANSARI
|
3421005068WL038261
|
MERAJ ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373215
|
|
MERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kaliyasol
|
JH-21-005-068-003/634
(Urma)
|
3421005068NRG23151120220397391
|
16/11/2022
|
ALTU ANSARI
|
3421005068WL038261
|
ALTU ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373222
|
|
ALTU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kaliyasol
|
JH-21-005-068-003/635
(Urma)
|
3421005068NRG23151120220397392
|
16/11/2022
|
SARTAJ ANSARI
|
3421005068WL038261
|
SARTAJ ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373225
|
|
SARTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kaliyasol
|
JH-21-005-068-003/707
(Urma)
|
3421005068NRG23151120220397432
|
16/11/2022
|
AJHARUDDIN ANSARI
|
3421005068WL038263
|
AJHARUDDIN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373228
|
|
AJHARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-068-003/708
(Urma)
|
3421005068NRG23151120220397433
|
16/11/2022
|
SAJID ANSARI
|
3421005068WL038263
|
SAJID ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373233
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-068-003/708
(Urma)
|
3421005068NRG23151120220397434
|
16/11/2022
|
SALIM ANSARI
|
3421005068WL038263
|
SALIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373231
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kaliyasol
|
JH-21-005-068-003/710
(Urma)
|
3421005068NRG23151120220397436
|
16/11/2022
|
JAHIDA KHATUN
|
3421005068WL038263
|
JAHIDA KHATUN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373229
|
|
JAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kaliyasol
|
JH-21-005-068-003/710
(Urma)
|
3421005068NRG23151120220397435
|
16/11/2022
|
MOTIM ANSARI
|
3421005068WL038263
|
MOTIM ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373234
|
|
MISS MOTIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaliyasol
|
JH-21-005-068-003/713
(Urma)
|
3421005068NRG23151120220397437
|
16/11/2022
|
SULEMAN ANSARI
|
3421005068WL038263
|
SULEMAN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373227
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kaliyasol
|
JH-21-005-068-003/717
(Urma)
|
3421005068NRG23151120220397439
|
16/11/2022
|
AMIN ANSARI
|
3421005068WL038263
|
AMIN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373232
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kaliyasol
|
JH-21-005-068-003/717
(Urma)
|
3421005068NRG23151120220397438
|
16/11/2022
|
ISRAFIL ANSARI
|
3421005068WL038263
|
ISRAFIL ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373226
|
|
ISRAPHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kaliyasol
|
JH-21-005-068-003/793
(Urma)
|
3421005068NRG23151120220397393
|
16/11/2022
|
MD FURKAN ANSARI
|
3421005068WL038261
|
MD FURKAN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373204
|
|
MD FURKAN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-068-003/830
(Urma)
|
3421005068NRG23151120220397440
|
16/11/2022
|
LAKHI BAURI
|
3421005068WL038263
|
LAKHI BAURI
|
00354
|
PUNB0096820
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374373205
|
|
LAKHI BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kaliyasol
|
JH-21-005-068-003/832
(Urma)
|
3421005068NRG23151120220397441
|
16/11/2022
|
LAL MOHAN BAURI
|
3421005068WL038263
|
LAL MOHAN BAURI
|
00354
|
PUNB0096820
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374373206
|
|
LALMOHAN BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kaliyasol
|
JH-21-005-068-003/849
(Urma)
|
3421005068NRG23151120220397414
|
16/11/2022
|
SAKILA BIBI
|
3421005068WL038262
|
SAKILA BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373213
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-068-003/850
(Urma)
|
3421005068NRG23151120220397415
|
16/11/2022
|
AFSANA BIBI
|
3421005068WL038262
|
AFSANA BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373212
|
|
AFSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
35
|
Kaliyasol
|
JH-21-005-068-002/11
(Urma)
|
3421005068NRG23151120220397336
|
16/11/2022
|
HARU GORAI
|
3421005068WL038257
|
HARU GORAI
|
00415
|
SBIN0008750
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374373240
|
|
HARU GORAI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-068-002/38
(Urma)
|
3421005068NRG23151120220397318
|
16/11/2022
|
ATUL MALLICK
|
3421005068WL038255
|
ATUL MALLICK
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373239
|
|
MR RAMCHARANMALLCK ATUL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaliyasol
|
JH-21-005-068-003/104
(Urma)
|
3421005068NRG23151120220397410
|
16/11/2022
|
SYAMAL MONDAL
|
3421005068WL038262
|
SYAMAL MONDAL
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373241
|
|
MR SAMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaliyasol
|
JH-21-005-068-003/47
(Urma)
|
3421005068NRG23151120220397319
|
16/11/2022
|
BIPIN MONDAL
|
3421005068WL038255
|
BIPIN MONDAL
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374373238
|
|
BIPIN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|