|
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-21-005-009-001/384
(Benagaria( Chi))
|
3421005009NRG23180720220105031
|
18/07/2022
|
Namita Mahato
|
3421005009WL009538
|
Namita Mahato
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310017
|
|
Namita Mahato
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-009-002/338
(Benagaria( Chi))
|
3421005009NRG23180720220103840
|
18/07/2022
|
HAPNA HANSDA
|
3421005009WL009473
|
HAPNA HANSDA
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310016
|
|
HAPNA HANSDA
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-009-004/133
(Benagaria( Chi))
|
3421005009NRG23180720220104944
|
18/07/2022
|
Arup Mondal
|
3421005009WL009535
|
Arup Mondal
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310018
|
|
Arup Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-009-001/106
(Benagaria( Chi))
|
3421005009NRG23180720220105022
|
18/07/2022
|
Shibu Ray
|
3421005009WL009538
|
Shibu Ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310042
|
|
Shibu Ray
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-009-001/115
(Benagaria( Chi))
|
3421005009NRG23180720220104929
|
18/07/2022
|
Sushila Devi
|
3421005009WL009535
|
Sushila Devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310036
|
|
Sushila Devi
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-009-001/125
(Benagaria( Chi))
|
3421005009NRG23180720220105023
|
18/07/2022
|
BUDHAN MAHATO
|
3421005009WL009538
|
BUDHAN MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310028
|
|
BUDHAN MAHATO
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-009-001/125
(Benagaria( Chi))
|
3421005009NRG23180720220105024
|
18/07/2022
|
LAKHI KUMARI MAHATO
|
3421005009WL009538
|
LAKHI KUMARI MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310038
|
|
LAKHI KUMARI MAHATO
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-009-001/207
(Benagaria( Chi))
|
3421005009NRG23180720220105027
|
18/07/2022
|
CHAKRADHAR MAHATO
|
3421005009WL009538
|
CHAKRADHAR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310043
|
|
CHAKRADHAR MAHATO
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-009-001/207
(Benagaria( Chi))
|
3421005009NRG23180720220105028
|
18/07/2022
|
PURNIMA MAHATO
|
3421005009WL009538
|
PURNIMA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310048
|
|
PURNIMA MAHATO
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-009-001/229
(Benagaria( Chi))
|
3421005009NRG23180720220104930
|
18/07/2022
|
Sadhan Mahato
|
3421005009WL009535
|
Sadhan Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310025
|
|
Sadhan Mahato
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-009-001/429
(Benagaria( Chi))
|
3421005009NRG23180720220104932
|
18/07/2022
|
Pankaj Kumar mahato
|
3421005009WL009535
|
Pankaj Kumar mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310027
|
|
Pankaj Kumar mahato
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-009-001/430
(Benagaria( Chi))
|
3421005009NRG23180720220104934
|
18/07/2022
|
DURGA DAS MAHATO
|
3421005009WL009535
|
DURGA DAS MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310031
|
|
DURGA DAS MAHATO
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-009-001/430
(Benagaria( Chi))
|
3421005009NRG23180720220104933
|
18/07/2022
|
Shanti Mahato
|
3421005009WL009535
|
Shanti Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310046
|
|
Shanti Mahato
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-009-001/467
(Benagaria( Chi))
|
3421005009NRG23180720220104937
|
18/07/2022
|
KALAVATI RAJWAR
|
3421005009WL009535
|
KALAVATI RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310035
|
|
KALAVATI RAJWAR
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-009-001/469
(Benagaria( Chi))
|
3421005009NRG23180720220104938
|
18/07/2022
|
THANDI DEVI
|
3421005009WL009535
|
THANDI DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310034
|
|
THANDI DEVI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-009-001/473
(Benagaria( Chi))
|
3421005009NRG23180720220104940
|
18/07/2022
|
SANJU KUMARI
|
3421005009WL009535
|
SANJU KUMARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310026
|
|
SANJU KUMARI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-009-001/631
(Benagaria( Chi))
|
3421005009NRG23180720220104941
|
18/07/2022
|
NILAM DEVI
|
3421005009WL009535
|
NILAM DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310041
|
|
NILAM DEVI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-009-001/64
(Benagaria( Chi))
|
3421005009NRG23180720220104942
|
18/07/2022
|
Madhu Mahato
|
3421005009WL009535
|
Madhu Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310033
|
|
Madhu Mahato
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-009-002/147
(Benagaria( Chi))
|
3421005009NRG23180720220103839
|
18/07/2022
|
RABIDAS TUDU
|
3421005009WL009473
|
RABIDAS TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310019
|
|
RABIDAS TUDU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-009-002/328
(Benagaria( Chi))
|
3421005009NRG23180720220104985
|
18/07/2022
|
Mamta Marandi
|
3421005009WL009537
|
Mamta Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310051
|
|
Mamta Marandi
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-009-002/329
(Benagaria( Chi))
|
3421005009NRG23180720220104986
|
18/07/2022
|
Niyati Marandi
|
3421005009WL009537
|
Niyati Marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310024
|
|
Niyati Marandi
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-009-002/364
(Benagaria( Chi))
|
3421005009NRG23180720220105033
|
18/07/2022
|
Sheru sahis
|
3421005009WL009538
|
Sheru sahis
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310022
|
|
Sheru sahis
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-009-002/381
(Benagaria( Chi))
|
3421005009NRG23180720220103841
|
18/07/2022
|
LIKHONI KISKU
|
3421005009WL009473
|
LIKHONI KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310023
|
|
LIKHONI KISKU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-009-002/85
(Benagaria( Chi))
|
3421005009NRG23180720220105034
|
18/07/2022
|
SANTOSH KUMAR SAHIS
|
3421005009WL009538
|
SANTOSH KUMAR SAHIS
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310053
|
|
SANTOSH KUMAR SAHIS
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-009-002/85
(Benagaria( Chi))
|
3421005009NRG23180720220105035
|
18/07/2022
|
SUNITA DEVI
|
3421005009WL009538
|
SUNITA DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310047
|
|
SUNITA DEVI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-009-003/24
(Benagaria( Chi))
|
3421005009NRG23180720220104990
|
18/07/2022
|
ASMA BIBI
|
3421005009WL009537
|
ASMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310045
|
|
ASMA BIBI
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-009-003/357
(Benagaria( Chi))
|
3421005009NRG23180720220104993
|
18/07/2022
|
Zeenat Khatoon
|
3421005009WL009537
|
Zeenat Khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310032
|
|
Zeenat Khatoon
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-009-003/97
(Benagaria( Chi))
|
3421005009NRG23180720220104994
|
18/07/2022
|
Lilabati Devi
|
3421005009WL009537
|
Lilabati Devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310037
|
|
Lilabati Devi
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-009-004/102
(Benagaria( Chi))
|
3421005009NRG23180720220103842
|
18/07/2022
|
NITYANANDA MONDAL
|
3421005009WL009473
|
NITYANANDA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310021
|
|
NITYANANDA MONDAL
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-009-004/145
(Benagaria( Chi))
|
3421005009NRG23180720220104946
|
18/07/2022
|
ANIMA MONDAL
|
3421005009WL009535
|
ANIMA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310039
|
|
ANIMA MONDAL
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-009-004/145
(Benagaria( Chi))
|
3421005009NRG23180720220104945
|
18/07/2022
|
UDAY MONDAL
|
3421005009WL009535
|
UDAY MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310029
|
|
UDAY MONDAL
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-009-004/187
(Benagaria( Chi))
|
3421005009NRG23180720220104996
|
18/07/2022
|
Dipak Dan
|
3421005009WL009537
|
Dipak Dan
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310050
|
|
Dipak Dan
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-009-004/187
(Benagaria( Chi))
|
3421005009NRG23180720220104997
|
18/07/2022
|
Mithu Dan
|
3421005009WL009537
|
Mithu Dan
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310040
|
|
Mithu Dan
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-009-004/285
(Benagaria( Chi))
|
3421005009NRG23180720220104948
|
18/07/2022
|
Ajal kumar Mondal
|
3421005009WL009535
|
Ajal kumar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310020
|
|
Ajal kumar Mondal
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-009-004/321
(Benagaria( Chi))
|
3421005009NRG23180720220104998
|
18/07/2022
|
Anuj majee
|
3421005009WL009537
|
Anuj majee
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310044
|
|
Anuj majee
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-009-004/335
(Benagaria( Chi))
|
3421005009NRG23180720220104999
|
18/07/2022
|
Kanika Murmu
|
3421005009WL009537
|
Kanika Murmu
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310052
|
|
Kanika Murmu
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-009-004/337
(Benagaria( Chi))
|
3421005009NRG23180720220105000
|
18/07/2022
|
Bijay Kumar Mondal
|
3421005009WL009537
|
Bijay Kumar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310030
|
|
Bijay Kumar Mondal
|
()
|
|
38
|
Kaliyasol
|
JH-21-010-009-004/342
(Benagaria( Chi))
|
3421005009NRG23180720220104950
|
18/07/2022
|
Monika Mondal
|
3421005009WL009535
|
Monika Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310049
|
|
Monika Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
39
|
Kaliyasol
|
JH-21-005-009-001/47
(Benagaria( Chi))
|
3421005009NRG23180720220104939
|
18/07/2022
|
Prakash Mahato
|
3421005009WL009535
|
Prakash Mahato
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310055
|
|
Prakash Mahato
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-009-004/313
(Benagaria( Chi))
|
3421005009NRG23180720220104949
|
18/07/2022
|
Dwija pada Mondal
|
3421005009WL009535
|
Dwija pada Mondal
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310054
|
|
Dwija pada Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-009-001/454
(Benagaria( Chi))
|
3421005009NRG23180720220105032
|
18/07/2022
|
Menka Mahato
|
3421005009WL009538
|
Menka Mahato
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304310056
|
|
MRS MENKA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|