|
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)
|
3421005068NRG23Z151120220397331
|
16/11/2022
|
Niyoti Mallik
|
3421005068WL038256
|
Niyoti Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Niyoti Mallik
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-068-001/694
(Urma)
|
3421005068NRG23Z151120220397334
|
16/11/2022
|
Shobha Mallick
|
3421005068WL038256
|
Shobha Mallick
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Shobha Mallick
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-068-002/21
(Urma)
|
3421005068NRG23Z151120220397321
|
16/11/2022
|
Pinki Mallik
|
3421005068WL038255
|
Pinki Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Pinki Mallik
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/1048
(Urma)
|
3421005068NRG23Z151120220397420
|
16/11/2022
|
Neha Khatoon
|
3421005068WL038262
|
Neha Khatoon
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Neha Khatoon
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/1099
(Urma)
|
3421005068NRG23Z151120220397395
|
16/11/2022
|
Md Rajaul Ansari
|
3421005068WL038261
|
Md Rajaul Ansari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Md Rajaul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/391
(Urma)
|
3421005068NRG23Z151120220397341
|
16/11/2022
|
Hakim ansari
|
3421005068WL038257
|
Hakim ansari
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Hakim ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/1018
(Urma)
|
3421005068NRG23Z151120220397340
|
16/11/2022
|
Laila Khatoon
|
3421005068WL038257
|
Laila Khatoon
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Laila Khatoon
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/1097
(Urma)
|
3421005068NRG23Z151120220397394
|
16/11/2022
|
Asraf Ansari
|
3421005068WL038261
|
Asraf Ansari
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Asraf Ansari
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/1105
(Urma)
|
3421005068NRG23Z151120220397396
|
16/11/2022
|
Md Tabrej Ansari
|
3421005068WL038261
|
Md Tabrej Ansari
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Md Tabrej Ansari
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/1148
(Urma)
|
3421005068NRG23Z151120220397397
|
16/11/2022
|
Penaka Gope
|
3421005068WL038261
|
Penaka Gope
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Penaka Gope
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-068-003/1231
(Urma)
|
3421005068NRG23Z151120220397335
|
16/11/2022
|
Latika Mandal
|
3421005068WL038256
|
Latika Mandal
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Latika Mandal
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-068-003/832
(Urma)
|
3421005068NRG23Z151120220397457
|
16/11/2022
|
Shyamali Bauri
|
3421005068WL038263
|
Shyamali Bauri
|
00415
|
SBIN0008750
|
27
|
27
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Shyamali Bauri
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-068-003/931
(Urma)
|
3421005068NRG23Z151120220397425
|
16/11/2022
|
SAGORI MANJHIYAN
|
3421005068WL038262
|
SAGORI MANJHIYAN
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
SAGORI MANJHIYAN
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-068-003/933
(Urma)
|
3421005068NRG23Z151120220397426
|
16/11/2022
|
Urmila Kumari Hembram
|
3421005068WL038262
|
Urmila Kumari Hembram
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
Urmila Kumari Hembram
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-068-003/937
(Urma)
|
3421005068NRG23Z151120220397427
|
16/11/2022
|
MALOTI MAJHIYAN
|
3421005068WL038262
|
MALOTI MAJHIYAN
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
16/11/2022
|
|
S58322449
|
|
MALOTI MAJHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|