|
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-21-005-002-001/679
(Ankhdwara)
|
3421005002NRG23Z151020220308846
|
15/10/2022
|
SHILA SINGH
|
3421005002WL030235
|
SHILA SINGH
|
00048
|
BKID0004772
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/482
(Ankhdwara)
|
3421005002NRG23Z151020220308889
|
15/10/2022
|
ASHA SINGH
|
3421005002WL030238
|
ASHA SINGH
|
00176
|
IDIB000P651
|
351
|
351
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mrs. ASHA SINGH
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/482
(Ankhdwara)
|
3421005002NRG23Z151020220308888
|
15/10/2022
|
MRIGANG SHEKHAR SINGH
|
3421005002WL030238
|
MRIGANG SHEKHAR SINGH
|
00176
|
IDIB000P651
|
351
|
351
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MARIGANK SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/630-A
(Ankhdwara)
|
3421005000NRG23Z151020220308911
|
15/10/2022
|
CHANDANA SINGH
|
3421005WL030240
|
CHANDANA SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mrs. CHANDNA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/741
(Ankhdwara)
|
3421005002NRG23Z151020220308891
|
15/10/2022
|
RAJU DUTTA
|
3421005002WL030238
|
RAJU DUTTA
|
00176
|
IDIB000P651
|
378
|
378
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. RAJU DUTTA DUTTA
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/788
(Ankhdwara)
|
3421005000NRG23Z151020220308912
|
15/10/2022
|
MAMTA MANDAL
|
3421005WL030240
|
MAMTA MANDAL
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mrs. MAMTA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/353
(Ankhdwara)
|
3421005000NRG23Z151020220308907
|
15/10/2022
|
SANDHYA MANDAL
|
3421005WL030240
|
SANDHYA MANDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SANDHYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/353
(Ankhdwara)
|
3421005000NRG23Z151020220308908
|
15/10/2022
|
SUNIL MONDAL
|
3421005WL030240
|
SUNIL MONDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SUNIL MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/541
(Ankhdwara)
|
3421005000NRG23Z151020220308909
|
15/10/2022
|
SAMAR SINGH
|
3421005WL030240
|
SAMAR SINGH
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/544
(Ankhdwara)
|
3421005000NRG23Z151020220308910
|
15/10/2022
|
SAMIRAN SINGH
|
3421005WL030240
|
SAMIRAN SINGH
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SAMIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/637
(Ankhdwara)
|
3421005002NRG23Z151020220308873
|
15/10/2022
|
BALIKA DASI
|
3421005002WL030237
|
BALIKA DASI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BALIKA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005002NRG23Z151020220308844
|
15/10/2022
|
ASHOK SINGH
|
3421005002WL030235
|
ASHOK SINGH
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005002NRG23Z151020220308843
|
15/10/2022
|
LATIKA SINGH
|
3421005002WL030235
|
LATIKA SINGH
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
LATIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/648
(Ankhdwara)
|
3421005002NRG23Z151020220308845
|
15/10/2022
|
PUSPA BALA SINGH
|
3421005002WL030235
|
PUSPA BALA SINGH
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
PUSHPA BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/688
(Ankhdwara)
|
3421005002NRG23Z151020220308847
|
15/10/2022
|
Birinchi Dutta
|
3421005002WL030235
|
Birinchi Dutta
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BIRINCHI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/692
(Ankhdwara)
|
3421005002NRG23Z151020220308850
|
15/10/2022
|
Sachin mondal
|
3421005002WL030235
|
Sachin mondal
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SACHIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-002-001/720
(Ankhdwara)
|
3421005002NRG23Z151020220308851
|
15/10/2022
|
DAYAL DAN
|
3421005002WL030235
|
DAYAL DAN
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
DAYAL DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-002-001/733
(Ankhdwara)
|
3421005002NRG23Z151020220308853
|
15/10/2022
|
BIPAD BHANJAN DEY
|
3421005002WL030235
|
BIPAD BHANJAN DEY
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BIPAD BHAJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kaliyasol
|
JH-21-005-002-001/737
(Ankhdwara)
|
3421005002NRG23Z151020220308856
|
15/10/2022
|
SAMIR KUMAR DEY
|
3421005002WL030235
|
SAMIR KUMAR DEY
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SAMIR KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kaliyasol
|
JH-21-005-002-001/737
(Ankhdwara)
|
3421005002NRG23Z151020220308855
|
15/10/2022
|
UMA DEY
|
3421005002WL030235
|
UMA DEY
|
00354
|
PUNB0096820
|
81
|
81
|
Processed
|
18/10/2022
|
|
S81552191
|
|
UMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|