|
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)
|
3421005052NRG23041120220366810
|
04/11/2022
|
AFSANA BIBI
|
3421005052WL035607
|
AFSANA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832116
|
|
AFSANA BIBI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-052-003/1059
(Patlabari)
|
3421005052NRG23041120220366811
|
04/11/2022
|
RAJU BHANDARI
|
3421005052WL035607
|
RAJU BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832108
|
|
RAJU BHANDARI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1112
(Patlabari)
|
3421005052NRG23041120220366812
|
04/11/2022
|
MANGAL HANSDA
|
3421005052WL035607
|
MANGAL HANSDA
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832110
|
|
MANGAL HANSDA
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1113
(Patlabari)
|
3421005052NRG23041120220366813
|
04/11/2022
|
JIHU HEMBRAM
|
3421005052WL035607
|
JIHU HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832112
|
|
JIHU HEMBRAM
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1149
(Patlabari)
|
3421005052NRG23041120220366814
|
04/11/2022
|
JITEN TUDU
|
3421005052WL035607
|
JITEN TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832111
|
|
JITEN TUDU
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1153
(Patlabari)
|
3421005052NRG23041120220366815
|
04/11/2022
|
JANKI MEJHAIN
|
3421005052WL035607
|
JANKI MEJHAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832113
|
|
JANKI MEJHAIN
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1172
(Patlabari)
|
3421005052NRG23041120220366816
|
04/11/2022
|
Abhijit bhandari
|
3421005052WL035607
|
Abhijit bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832107
|
|
Abhijit bhandari
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1182
(Patlabari)
|
3421005052NRG23041120220366817
|
04/11/2022
|
Mithun roy
|
3421005052WL035607
|
Mithun roy
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832105
|
|
Mithun roy
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1187
(Patlabari)
|
3421005052NRG23041120220366818
|
04/11/2022
|
Hazra bibi
|
3421005052WL035607
|
Hazra bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832114
|
|
Hazra bibi
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1188
(Patlabari)
|
3421005052NRG23041120220366819
|
04/11/2022
|
Md Rahis ansari
|
3421005052WL035607
|
Md Rahis ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832115
|
|
Md Rahis ansari
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/818
(Patlabari)
|
3421005052NRG23041120220366827
|
04/11/2022
|
Lakhu lal kisku
|
3421005052WL035607
|
Lakhu lal kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832106
|
|
Lakhu lal kisku
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/819
(Patlabari)
|
3421005052NRG23041120220366828
|
04/11/2022
|
Malti kisku
|
3421005052WL035607
|
Malti kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832109
|
|
Malti kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/650
(Patlabari)
|
3421005052NRG23041120220366826
|
04/11/2022
|
Md imtiyaz hussain
|
3421005052WL035607
|
Md imtiyaz hussain
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435832117
|
|
MR MD IMTIYAZ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|