|
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-21-005-009-004/103
(Benagaria( Chi))
|
3421005009NRG23Z120220230655045
|
15/02/2023
|
HAREN MONDAL
|
3421005009WL062497
|
HAREN MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
HAREN MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-009-004/104
(Benagaria( Chi))
|
3421005009NRG23Z120220230655046
|
15/02/2023
|
RAJIV MONDAL
|
3421005009WL062497
|
RAJIV MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
RAJIV MONDAL
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-009-004/154
(Benagaria( Chi))
|
3421005009NRG23Z120220230655093
|
15/02/2023
|
PUSHPA RANI RAY
|
3421005009WL062504
|
PUSHPA RANI RAY
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PUSHPA RANI RAY
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-004/174
(Benagaria( Chi))
|
3421005009NRG23Z120220230655094
|
15/02/2023
|
Fatik Mahto
|
3421005009WL062504
|
Fatik Mahto
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
FATIK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-004/179
(Benagaria( Chi))
|
3421005009NRG23Z120220230655095
|
15/02/2023
|
Rakesh Mahato
|
3421005009WL062504
|
Rakesh Mahato
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR RAKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaliyasol
|
JH-21-005-009-004/286
(Benagaria( Chi))
|
3421005009NRG23Z120220230655096
|
15/02/2023
|
Dayal Mondal
|
3421005009WL062504
|
Dayal Mondal
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DAYAL MONDAL
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-009-004/307
(Benagaria( Chi))
|
3421005009NRG23Z120220230655099
|
15/02/2023
|
Pardep Besra
|
3421005009WL062504
|
Pardep Besra
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PARDEP BESRA
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-009-004/308
(Benagaria( Chi))
|
3421005009NRG23Z120220230655100
|
15/02/2023
|
Bahalal soren
|
3421005009WL062504
|
Bahalal soren
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BAHALAL SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-009-004/316
(Benagaria( Chi))
|
3421005009NRG23Z120220230655101
|
15/02/2023
|
Brijbal Mondal
|
3421005009WL062504
|
Brijbal Mondal
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MR BRIJBAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaliyasol
|
JH-21-005-009-004/328
(Benagaria( Chi))
|
3421005009NRG23Z120220230655102
|
15/02/2023
|
Ashish Mondal
|
3421005009WL062504
|
Ashish Mondal
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ASHISH MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-009-004/329
(Benagaria( Chi))
|
3421005009NRG23Z120220230655103
|
15/02/2023
|
Bholanath Mondal
|
3421005009WL062504
|
Bholanath Mondal
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHOLANATH MONDAL
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-009-004/355
(Benagaria( Chi))
|
3421005009NRG23Z120220230655105
|
15/02/2023
|
Sagar Mondal
|
3421005009WL062504
|
Sagar Mondal
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAGAR MONDAL
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-010-009-004/348
(Benagaria( Chi))
|
3421005009NRG23Z120220230655106
|
15/02/2023
|
TUMPA MODAK
|
3421005009WL062504
|
TUMPA MODAK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
TUMPA KUMARI DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-009-004/306
(Benagaria( Chi))
|
3421005009NRG23Z120220230655098
|
15/02/2023
|
Shiblal Besra
|
3421005009WL062504
|
Shiblal Besra
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHIBLAL BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-009-004/287
(Benagaria( Chi))
|
3421005009NRG23Z120220230655097
|
15/02/2023
|
Jyotsana Mondal
|
3421005009WL062504
|
Jyotsana Mondal
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS JYOTSANA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaliyasol
|
JH-21-005-009-004/332
(Benagaria( Chi))
|
3421005009NRG23Z120220230655104
|
15/02/2023
|
Bhagwat Chandra Mondal
|
3421005009WL062504
|
Bhagwat Chandra Mondal
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BHAGWAT CHANDRA MONDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|