|
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-21-005-032-002/144
(Kaliasol)
|
3421005032NRG23051220220458185
|
05/12/2022
|
NUPUR MANDAL
|
3421005032WL043813
|
NUPUR MANDAL
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607206
|
|
NUPUR KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/19
(Kaliasol)
|
3421005032NRG23301120220444415
|
05/12/2022
|
DHIREN BUARI
|
3421005032WL042611
|
DHIREN BUARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607205
|
|
DHIREN BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/205
(Kaliasol)
|
3421005032NRG23051220220458141
|
05/12/2022
|
Gita mandal
|
3421005032WL043809
|
Gita mandal
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364607201
|
|
GITA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/210
(Kaliasol)
|
3421005032NRG23051220220458091
|
05/12/2022
|
AKHIL MONDAL
|
3421005032WL043804
|
AKHIL MONDAL
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607199
|
|
AKHIL CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-032-002/28
(Kaliasol)
|
3421005032NRG23301120220444418
|
05/12/2022
|
MALTI BAURI
|
3421005032WL042611
|
MALTI BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607209
|
|
MALTI BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-032-002/28
(Kaliasol)
|
3421005032NRG23301120220444417
|
05/12/2022
|
PANU BAURI
|
3421005032WL042611
|
PANU BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607208
|
|
PANU BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-032-002/285
(Kaliasol)
|
3421005032NRG23051220220458092
|
05/12/2022
|
MANESH MONDAL
|
3421005032WL043804
|
MANESH MONDAL
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607203
|
|
MANESH MONDAL
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-032-002/286
(Kaliasol)
|
3421005032NRG23051220220458093
|
05/12/2022
|
RAMESH MANDAL
|
3421005032WL043804
|
RAMESH MANDAL
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607204
|
|
RAMESH MONDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kaliyasol
|
JH-21-005-032-002/289
(Kaliasol)
|
3421005032NRG23051220220458150
|
05/12/2022
|
BARNALI CHAKRABORTY
|
3421005032WL043810
|
BARNALI CHAKRABORTY
|
00048
|
BKID0004773
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364607200
|
|
BARNALI CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-032-002/29
(Kaliasol)
|
3421005032NRG23301120220444419
|
05/12/2022
|
KSHAMA BAURI
|
3421005032WL042611
|
KSHAMA BAURI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607207
|
|
KSHAMA BAURI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-032-002/98
(Kaliasol)
|
3421005032NRG23051220220458316
|
05/12/2022
|
REKHA LAYAK
|
3421005032WL043823
|
REKHA LAYAK
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364607202
|
|
REKHA LAYEK
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-032-003/129
(Kaliasol)
|
3421005032NRG23051220220458105
|
05/12/2022
|
YOTSNA MONDAL
|
3421005032WL043806
|
YOTSNA MONDAL
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607210
|
|
YOTSNA MONDAL
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-032-003/91
(Kaliasol)
|
3421005032NRG23051220220458187
|
05/12/2022
|
KARUNA MONDAL
|
3421005032WL043813
|
KARUNA MONDAL
|
00048
|
BKID0004773
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364607211
|
|
KARUNA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-032-005/270
(Kaliasol)
|
3421005032NRG23051220220458180
|
05/12/2022
|
SADHNABALA MONDAL
|
3421005032WL043812
|
SADHNABALA MONDAL
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607212
|
|
SADHNABALA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-032-002/48
(Kaliasol)
|
3421005032NRG23301120220444408
|
05/12/2022
|
GOUTAM BAURI
|
3421005032WL042610
|
GOUTAM BAURI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607196
|
|
GOUTAM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-032-003/142
(Kaliasol)
|
3421005032NRG23051220220458106
|
05/12/2022
|
BHEND BAURI
|
3421005032WL043806
|
BHEND BAURI
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607194
|
|
BHEND BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-032-003/3
(Kaliasol)
|
3421005032NRG23051220220458108
|
05/12/2022
|
FUCHI BAURI
|
3421005032WL043806
|
FUCHI BAURI
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607197
|
|
FUCHI BAURI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-032-003/81
(Kaliasol)
|
3421005032NRG23051220220458100
|
05/12/2022
|
REETU GOPE
|
3421005032WL043805
|
REETU GOPE
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364607198
|
|
REETU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kaliyasol
|
JH-21-005-032-004/277
(Kaliasol)
|
3421005032NRG23301120220444409
|
05/12/2022
|
ROMONI MURMU
|
3421005032WL042610
|
ROMONI MURMU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364607195
|
|
ROMONI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|