|
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-21-005-032-002/18-A
(Kaliasol)
|
3421005032NRG23Z180920220232152
|
19/09/2022
|
NAMITA BAURI
|
3421005032WL022099
|
NAMITA BAURI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NAMITA BAURI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/18-A
(Kaliasol)
|
3421005032NRG23Z180920220232153
|
19/09/2022
|
RAM BAURI
|
3421005032WL022099
|
RAM BAURI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAM BAURI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/384
(Kaliasol)
|
3421005032NRG23Z180920220232167
|
19/09/2022
|
BULU RANI MONDAL
|
3421005032WL022100
|
BULU RANI MONDAL
|
00048
|
BKID0004773
|
243
|
243
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BULU RANI MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/384
(Kaliasol)
|
3421005032NRG23Z180920220232166
|
19/09/2022
|
DIPAK KUMAR MONDAL
|
3421005032WL022100
|
DIPAK KUMAR MONDAL
|
00048
|
BKID0004773
|
243
|
243
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DIPAK KUMAR MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-032-002/385
(Kaliasol)
|
3421005032NRG23Z180920220232137
|
19/09/2022
|
ANGAD MONDAL
|
3421005032WL022098
|
ANGAD MONDAL
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANGAD MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-032-002/385
(Kaliasol)
|
3421005032NRG23Z180920220232138
|
19/09/2022
|
SADHANA MONDAL
|
3421005032WL022098
|
SADHANA MONDAL
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SADHANA MONDAL
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-032-002/386
(Kaliasol)
|
3421005032NRG23Z180920220232139
|
19/09/2022
|
ANANT MONDAL
|
3421005032WL022098
|
ANANT MONDAL
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANANT MONDAL
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-032-002/386
(Kaliasol)
|
3421005032NRG23Z180920220232140
|
19/09/2022
|
ARTIBALA MANDAL
|
3421005032WL022098
|
ARTIBALA MANDAL
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ARTIBALA MANDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-032-002/417
(Kaliasol)
|
3421005032NRG23Z180920220232155
|
19/09/2022
|
CHAMPA BAURI
|
3421005032WL022099
|
CHAMPA BAURI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMPA BAURI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-032-003/195
(Kaliasol)
|
3421005032NRG23Z180920220232169
|
19/09/2022
|
SIMA DEVI
|
3421005032WL022100
|
SIMA DEVI
|
00048
|
BKID0004773
|
270
|
270
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMA DEVI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-032-005/15
(Kaliasol)
|
3421005032NRG23Z180920220232171
|
19/09/2022
|
ASTAMI BAURI
|
3421005032WL022100
|
ASTAMI BAURI
|
00048
|
BKID0004773
|
216
|
216
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASTAMI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-032-002/30
(Kaliasol)
|
3421005032NRG23Z180920220232154
|
19/09/2022
|
PARIKHIT BAURI
|
3421005032WL022099
|
PARIKHIT BAURI
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARIKHIT BAURI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-032-003/188
(Kaliasol)
|
3421005032NRG23Z180920220232141
|
19/09/2022
|
RUPALI GOPE
|
3421005032WL022098
|
RUPALI GOPE
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUPALI GOPE
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-032-003/195
(Kaliasol)
|
3421005032NRG23Z180920220232168
|
19/09/2022
|
RANJIT RAWANI
|
3421005032WL022100
|
RANJIT RAWANI
|
00354
|
PUNB0096820
|
270
|
270
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RANJIT RAWANI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-032-003/71
(Kaliasol)
|
3421005032NRG23Z180920220232156
|
19/09/2022
|
NIMAI GOPE
|
3421005032WL022099
|
NIMAI GOPE
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NIMAI GOPE
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-032-003/71
(Kaliasol)
|
3421005032NRG23Z180920220232157
|
19/09/2022
|
REKHA GOPE
|
3421005032WL022099
|
REKHA GOPE
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
20/09/2022
|
|
S21890624
|
|
REKHA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|