|
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-21-005-007-003/15
(Bara Ambona)
|
3421005007NRG23280720220122437
|
28/07/2022
|
BIDDUT KUMAR MANDAL
|
3421005007WL011081
|
BIDDUT KUMAR MANDAL
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661097
|
|
BIDDUT KUMAR MANDAL
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-007-003/174
(Bara Ambona)
|
3421005007NRG23280720220122439
|
28/07/2022
|
ACHIN MANDAL
|
3421005007WL011081
|
ACHIN MANDAL
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661095
|
|
ACHIN MANDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-007-003/174
(Bara Ambona)
|
3421005007NRG23280720220122440
|
28/07/2022
|
DASHRATH MANDAL
|
3421005007WL011081
|
DASHRATH MANDAL
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661094
|
|
DASHRATH MANDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-007-003/175
(Bara Ambona)
|
3421005007NRG23280720220122441
|
28/07/2022
|
Samir mandal
|
3421005007WL011081
|
Samir mandal
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661096
|
|
Samir mandal
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-007-003/183
(Bara Ambona)
|
3421005007NRG23280720220122490
|
28/07/2022
|
KAILASH MANDAL
|
3421005007WL011092
|
KAILASH MANDAL
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661099
|
|
KAILASH MANDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-007-003/183
(Bara Ambona)
|
3421005007NRG23280720220122489
|
28/07/2022
|
SHAKUNTALA DEVI
|
3421005007WL011092
|
SHAKUNTALA DEVI
|
00048
|
BKID0004743
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661098
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-007-001/386
(Bara Ambona)
|
3421005007NRG23280720220122455
|
28/07/2022
|
DULALI MEJHAN
|
3421005007WL011083
|
DULALI MEJHAN
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661103
|
|
DULALI MEJHAN
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-007-001/437
(Bara Ambona)
|
3421005007NRG23280720220122467
|
28/07/2022
|
KULSUM BIBI
|
3421005007WL011086
|
KULSUM BIBI
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661108
|
|
KULSUM BIBI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-007-001/450
(Bara Ambona)
|
3421005007NRG23280720220122457
|
28/07/2022
|
FUCHAN HASDA
|
3421005007WL011083
|
FUCHAN HASDA
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661102
|
|
FUCHAN HASDA
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-007-001/472
(Bara Ambona)
|
3421005007NRG23280720220122458
|
28/07/2022
|
SAROJ BASKI
|
3421005007WL011083
|
SAROJ BASKI
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661106
|
|
SAROJ BASKI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-007-002/101
(Bara Ambona)
|
3421005007NRG23280720220122523
|
28/07/2022
|
NAMITA MALLIK
|
3421005007WL011098
|
NAMITA MALLIK
|
00176
|
IDIB000P651
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544661105
|
|
NAMITA MALLIK
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-007-002/29
(Bara Ambona)
|
3421005007NRG23280720220122530
|
28/07/2022
|
Durabin Gope
|
3421005007WL011098
|
Durabin Gope
|
00176
|
IDIB000P651
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544661107
|
|
Durabin Gope
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-007-002/33
(Bara Ambona)
|
3421005007NRG23280720220122532
|
28/07/2022
|
GITA MAHATAIN
|
3421005007WL011098
|
GITA MAHATAIN
|
00176
|
IDIB000P651
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544661101
|
|
GITA MAHATAIN
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-007-002/33
(Bara Ambona)
|
3421005007NRG23280720220122531
|
28/07/2022
|
Sahdev Gope
|
3421005007WL011098
|
Sahdev Gope
|
00176
|
IDIB000P651
|
1396
|
1396
|
Processed
|
03/08/2022
|
|
3544661100
|
|
Sahdev Gope
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-007-003/188
(Bara Ambona)
|
3421005007NRG23280720220122442
|
28/07/2022
|
GOLOK MANDAL
|
3421005007WL011081
|
GOLOK MANDAL
|
00176
|
IDIB000P651
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661104
|
|
GOLOK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-007-001/562
(Bara Ambona)
|
3421005007NRG23280720220122499
|
28/07/2022
|
AAHADAT MIRJA
|
3421005007WL011093
|
AAHADAT MIRJA
|
00415
|
SBIN0006952
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661113
|
|
MR AHADAT MIRJA
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-007-001/562
(Bara Ambona)
|
3421005007NRG23280720220122500
|
28/07/2022
|
SAHADAT MIRJA
|
3421005007WL011093
|
SAHADAT MIRJA
|
00415
|
SBIN0006952
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661111
|
|
MR SAHADAT MIRJA
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-007-003/15
(Bara Ambona)
|
3421005007NRG23280720220122438
|
28/07/2022
|
ASHISH KUMAR MANDAL
|
3421005007WL011081
|
ASHISH KUMAR MANDAL
|
00415
|
SBIN0006952
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661110
|
|
MR ASHISH KUMAR MANDAL
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-007-003/198
(Bara Ambona)
|
3421005007NRG23280720220122443
|
28/07/2022
|
BISHESHWAR MANDAL
|
3421005007WL011081
|
BISHESHWAR MANDAL
|
00415
|
SBIN0006952
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661109
|
|
MR BISHESHWAR MANDAL
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-007-003/50
(Bara Ambona)
|
3421005007NRG23280720220122493
|
28/07/2022
|
DIPA DEVI
|
3421005007WL011092
|
DIPA DEVI
|
00415
|
SBIN0006952
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661112
|
|
MRS DIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-007-001/386
(Bara Ambona)
|
3421005007NRG23280720220122456
|
28/07/2022
|
DILIP HANSDA
|
3421005007WL011083
|
DILIP HANSDA
|
00462
|
UCBA0001508
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544661114
|
|
DILIP HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25916
|
25916
|
|
|
|
|
|
|
|