|
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-21-005-057-004/178
(Salukachpara)
|
3421005057NRG23180820220167597
|
18/08/2022
|
RUPEE KUMARI
|
3421005057WL015196
|
RUPEE KUMARI
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824339
|
|
RUPEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-057-002/491
(Salukachpara)
|
3421005057NRG23180820220167666
|
18/08/2022
|
ROHAN SOREN
|
3421005057WL015198
|
ROHAN SOREN
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824340
|
|
ROHAN SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-057-003/238
(Salukachpara)
|
3421005057NRG23180820220167690
|
18/08/2022
|
RAJ KUMAR MONDAL
|
3421005057WL015199
|
RAJ KUMAR MONDAL
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824379
|
|
RAJ KUMAR MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/468
(Salukachpara)
|
3421005057NRG23180820220167577
|
18/08/2022
|
SUSHMA PANDEY
|
3421005057WL015196
|
SUSHMA PANDEY
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824348
|
|
SUSHMA PANDEY
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-057-003/469
(Salukachpara)
|
3421005057NRG23180820220167579
|
18/08/2022
|
RAJU GOPE
|
3421005057WL015196
|
RAJU GOPE
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824350
|
|
RAJU GOPE
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-057-003/476
(Salukachpara)
|
3421005057NRG23180820220167581
|
18/08/2022
|
MANTU RAM DHIBAR
|
3421005057WL015196
|
MANTU RAM DHIBAR
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824345
|
|
MANTU RAM DHIBAR
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-057-003/476
(Salukachpara)
|
3421005057NRG23180820220167580
|
18/08/2022
|
SOMA DHIBAR
|
3421005057WL015196
|
SOMA DHIBAR
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824349
|
|
SOMA DHIBAR
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-057-003/486
(Salukachpara)
|
3421005057NRG23180820220167585
|
18/08/2022
|
BALARAM BANERJEE
|
3421005057WL015196
|
BALARAM BANERJEE
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824347
|
|
BALARAM BANERJEE
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-057-003/486
(Salukachpara)
|
3421005057NRG23180820220167584
|
18/08/2022
|
TANUSHREE BANERJEE
|
3421005057WL015196
|
TANUSHREE BANERJEE
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824346
|
|
TANUSHREE BANERJEE
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-057-003/504
(Salukachpara)
|
3421005057NRG23180820220167588
|
18/08/2022
|
AMBU PRASAD DUTTA
|
3421005057WL015196
|
AMBU PRASAD DUTTA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824344
|
|
AMBU PRASAD DUTTA
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-057-003/514
(Salukachpara)
|
3421005057NRG23180820220167593
|
18/08/2022
|
CHANDAN ACHERJEE
|
3421005057WL015196
|
CHANDAN ACHERJEE
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824378
|
|
CHANDAN ACHERJEE
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-057-003/519
(Salukachpara)
|
3421005057NRG23180820220167594
|
18/08/2022
|
JITEN CHANDRA CHANDRA
|
3421005057WL015196
|
JITEN CHANDRA CHANDRA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824342
|
|
JITEN CHANDRA CHANDRA
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-057-003/529
(Salukachpara)
|
3421005057NRG23180820220167647
|
18/08/2022
|
Tushar kanti Banerjee
|
3421005057WL015197
|
Tushar kanti Banerjee
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824341
|
|
Tushar kanti Banerjee
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-057-004/245
(Salukachpara)
|
3421005057NRG23180820220167653
|
18/08/2022
|
BIKASH KUMAR BAURI
|
3421005057WL015197
|
BIKASH KUMAR BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824343
|
|
BIKASH KUMAR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-057-002/490
(Salukachpara)
|
3421005057NRG23180820220167687
|
18/08/2022
|
Mina Bibi
|
3421005057WL015199
|
Mina Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824351
|
|
Mina Bibi
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-057-003/358-A
(Salukachpara)
|
3421005057NRG23180820220167575
|
18/08/2022
|
Sima Acharya
|
3421005057WL015196
|
Sima Acharya
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824353
|
|
Sima Acharya
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-057-004/485
(Salukachpara)
|
3421005057NRG23180820220167674
|
18/08/2022
|
Pinki bauri
|
3421005057WL015198
|
Pinki bauri
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824354
|
|
Pinki bauri
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-057-004/489
(Salukachpara)
|
3421005057NRG23180820220167602
|
18/08/2022
|
Jagdish bauri
|
3421005057WL015196
|
Jagdish bauri
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824352
|
|
Jagdish bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
Kaliyasol
|
JH-21-005-057-002/492
(Salukachpara)
|
3421005057NRG23180820220167688
|
18/08/2022
|
BHIM KUMAR KISKU
|
3421005057WL015199
|
BHIM KUMAR KISKU
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824355
|
|
BHIM KUMAR KISKU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-057-003/448
(Salukachpara)
|
3421005057NRG23180820220167645
|
18/08/2022
|
BIKASH DUTTA
|
3421005057WL015197
|
BIKASH DUTTA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824359
|
|
BIKASH DUTTA
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-057-003/484
(Salukachpara)
|
3421005057NRG23180820220167582
|
18/08/2022
|
SUMA ACHARYA
|
3421005057WL015196
|
SUMA ACHARYA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824363
|
|
SUMA ACHARYA
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-057-003/485
(Salukachpara)
|
3421005057NRG23180820220167583
|
18/08/2022
|
TAPOSI ACHERJEE
|
3421005057WL015196
|
TAPOSI ACHERJEE
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824360
|
|
TAPOSI ACHERJEE
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-057-003/514
(Salukachpara)
|
3421005057NRG23180820220167592
|
18/08/2022
|
SONALI ACHARYA
|
3421005057WL015196
|
SONALI ACHARYA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824362
|
|
SONALI ACHARYA
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-057-004/11
(Salukachpara)
|
3421005057NRG23180820220167670
|
18/08/2022
|
NAMITA BAURI
|
3421005057WL015198
|
NAMITA BAURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824358
|
|
NAMITA BAURI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-057-004/454
(Salukachpara)
|
3421005057NRG23180820220167671
|
18/08/2022
|
BULU BOURI
|
3421005057WL015198
|
BULU BOURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824364
|
|
BULU BOURI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-057-004/454
(Salukachpara)
|
3421005057NRG23180820220167672
|
18/08/2022
|
Chinta Bauri
|
3421005057WL015198
|
Chinta Bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824357
|
|
Chinta Bauri
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-057-004/485
(Salukachpara)
|
3421005057NRG23180820220167673
|
18/08/2022
|
GHALTU BAURI
|
3421005057WL015198
|
GHALTU BAURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824361
|
|
GHALTU BAURI
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-057-004/489
(Salukachpara)
|
3421005057NRG23180820220167603
|
18/08/2022
|
Karuna bauri
|
3421005057WL015196
|
Karuna bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824356
|
|
Karuna bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-057-002/489
(Salukachpara)
|
3421005057NRG23180820220167684
|
18/08/2022
|
Imamuddin shekh
|
3421005057WL015199
|
Imamuddin shekh
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824387
|
|
Imamuddin shekh
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-057-002/489
(Salukachpara)
|
3421005057NRG23180820220167685
|
18/08/2022
|
Rijana khatoon
|
3421005057WL015199
|
Rijana khatoon
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824386
|
|
Rijana khatoon
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-057-002/489
(Salukachpara)
|
3421005057NRG23180820220167686
|
18/08/2022
|
Umra khatoon
|
3421005057WL015199
|
Umra khatoon
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824371
|
|
Umra khatoon
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-057-003/110
(Salukachpara)
|
3421005057NRG23180820220167567
|
18/08/2022
|
Beauti Gope
|
3421005057WL015196
|
Beauti Gope
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824374
|
|
Beauti Gope
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-057-003/110
(Salukachpara)
|
3421005057NRG23180820220167566
|
18/08/2022
|
Subal Gope
|
3421005057WL015196
|
Subal Gope
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824367
|
|
Subal Gope
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-057-003/358-A
(Salukachpara)
|
3421005057NRG23180820220167574
|
18/08/2022
|
Malay Kumar Acharya
|
3421005057WL015196
|
Malay Kumar Acharya
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824369
|
|
Malay Kumar Acharya
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-057-003/413
(Salukachpara)
|
3421005057NRG23180820220167644
|
18/08/2022
|
BIJAYA ACHARYA
|
3421005057WL015197
|
BIJAYA ACHARYA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824368
|
|
BIJAYA ACHARYA
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-057-003/413
(Salukachpara)
|
3421005057NRG23180820220167643
|
18/08/2022
|
NRIPEN ACHARYA
|
3421005057WL015197
|
NRIPEN ACHARYA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824373
|
|
NRIPEN ACHARYA
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-057-003/469
(Salukachpara)
|
3421005057NRG23180820220167578
|
18/08/2022
|
RINA GOPE
|
3421005057WL015196
|
RINA GOPE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824372
|
|
RINA GOPE
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-057-003/478
(Salukachpara)
|
3421005057NRG23180820220167646
|
18/08/2022
|
Lata Mandal
|
3421005057WL015197
|
Lata Mandal
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824380
|
|
Lata Mandal
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-057-003/499
(Salukachpara)
|
3421005057NRG23180820220167586
|
18/08/2022
|
NISHA ACHERJEE
|
3421005057WL015196
|
NISHA ACHERJEE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824385
|
|
NISHA ACHERJEE
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-057-003/502
(Salukachpara)
|
3421005057NRG23180820220167587
|
18/08/2022
|
Sundara Gope
|
3421005057WL015196
|
Sundara Gope
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824383
|
|
Sundara Gope
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-057-003/504
(Salukachpara)
|
3421005057NRG23180820220167589
|
18/08/2022
|
BULU DUTTA
|
3421005057WL015196
|
BULU DUTTA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824384
|
|
BULU DUTTA
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-057-003/505
(Salukachpara)
|
3421005057NRG23180820220167590
|
18/08/2022
|
RANI ACHARYA
|
3421005057WL015196
|
RANI ACHARYA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824381
|
|
RANI ACHARYA
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-057-003/511
(Salukachpara)
|
3421005057NRG23180820220167591
|
18/08/2022
|
RITA GOPE
|
3421005057WL015196
|
RITA GOPE
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824376
|
|
RITA GOPE
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-057-003/528
(Salukachpara)
|
3421005057NRG23180820220167691
|
18/08/2022
|
Barun Kumar Paul
|
3421005057WL015199
|
Barun Kumar Paul
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824365
|
|
Barun Kumar Paul
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-057-003/528
(Salukachpara)
|
3421005057NRG23180820220167692
|
18/08/2022
|
Munmun paul
|
3421005057WL015199
|
Munmun paul
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824375
|
|
Munmun paul
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-057-003/529
(Salukachpara)
|
3421005057NRG23180820220167648
|
18/08/2022
|
Mousumi Banerjee
|
3421005057WL015197
|
Mousumi Banerjee
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824370
|
|
Mousumi Banerjee
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-057-004/175
(Salukachpara)
|
3421005057NRG23180820220167650
|
18/08/2022
|
MINA BAURI
|
3421005057WL015197
|
MINA BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824382
|
|
MINA BAURI
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-057-004/178
(Salukachpara)
|
3421005057NRG23180820220167596
|
18/08/2022
|
SHANTU BAURI
|
3421005057WL015196
|
SHANTU BAURI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824366
|
|
SHANTU BAURI
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-057-004/192
(Salukachpara)
|
3421005057NRG23180820220167652
|
18/08/2022
|
Kalpana bauri
|
3421005057WL015197
|
Kalpana bauri
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824377
|
|
Kalpana bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
50
|
Kaliyasol
|
JH-21-005-057-003/232
(Salukachpara)
|
3421005057NRG23180820220167572
|
18/08/2022
|
CHAND DEV PANDEY
|
3421005057WL015196
|
CHAND DEV PANDEY
|
00415
|
SBIN0017156
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824388
|
|
MR CHANDRADEV PANDEY
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-057-003/232
(Salukachpara)
|
3421005057NRG23180820220167573
|
18/08/2022
|
MAMTA PANDEY
|
3421005057WL015196
|
MAMTA PANDEY
|
00415
|
SBIN0017156
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824389
|
|
MRS MAMATA PANDEY
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-057-003/468
(Salukachpara)
|
3421005057NRG23180820220167576
|
18/08/2022
|
YUVRAJ PANDEY
|
3421005057WL015196
|
YUVRAJ PANDEY
|
00415
|
SBIN0017156
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276824390
|
|
MR YUVRAJ PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|