|
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-21-005-038-005/204
(Ledaharia)
|
3421005038NRG23Z070920220201524
|
07/09/2022
|
SUNITA MALLICK
|
3421005038WL018674
|
SUNITA MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SUNITA MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-005/205
(Ledaharia)
|
3421005038NRG23Z070920220201525
|
07/09/2022
|
KARAN MALLICK
|
3421005038WL018674
|
KARAN MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
KARAN MALLICK
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-038-005/206
(Ledaharia)
|
3421005038NRG23Z070920220201526
|
07/09/2022
|
MALTI MALLIK
|
3421005038WL018674
|
MALTI MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MALTI MALLIK
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-005/207
(Ledaharia)
|
3421005038NRG23Z070920220201528
|
07/09/2022
|
NAMITA MALLICK
|
3421005038WL018674
|
NAMITA MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
NAMITA MALLICK
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-005/207
(Ledaharia)
|
3421005038NRG23Z070920220201527
|
07/09/2022
|
SUKHDEV MALLIK
|
3421005038WL018674
|
SUKHDEV MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SUKHDEV MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-005/218
(Ledaharia)
|
3421005038NRG23Z070920220201529
|
07/09/2022
|
ASHISH KUMAR MALLICK
|
3421005038WL018674
|
ASHISH KUMAR MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
ASHISH KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-038-005/240
(Ledaharia)
|
3421005038NRG23Z070920220201530
|
07/09/2022
|
CHHUNU BALA MALLICK
|
3421005038WL018674
|
CHHUNU BALA MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
CHHUNU BALA MALLICK
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-005/248
(Ledaharia)
|
3421005038NRG23Z070920220201531
|
07/09/2022
|
GOUTAM MALLICK
|
3421005038WL018674
|
GOUTAM MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
GOUTAM MALLICK
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-005/265
(Ledaharia)
|
3421005038NRG23Z070920220201532
|
07/09/2022
|
KALYANI MALLICK
|
3421005038WL018674
|
KALYANI MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
KALYANI MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-038-002/790
(Ledaharia)
|
3421005038NRG23Z070920220201515
|
07/09/2022
|
SIYA RAM RAY
|
3421005038WL018674
|
SIYA RAM RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SIYA RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-038-002/792
(Ledaharia)
|
3421005038NRG23Z070920220201516
|
07/09/2022
|
VIJAY KARMAKAR
|
3421005038WL018674
|
VIJAY KARMAKAR
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
VIJAY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-038-002/793
(Ledaharia)
|
3421005038NRG23Z070920220201517
|
07/09/2022
|
NANDA DULAL KAR
|
3421005038WL018674
|
NANDA DULAL KAR
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
NANDA DULAL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-038-002/794
(Ledaharia)
|
3421005038NRG23Z070920220201518
|
07/09/2022
|
SUKDEV BEDIA
|
3421005038WL018674
|
SUKDEV BEDIA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SUKDEV BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-038-002/796
(Ledaharia)
|
3421005038NRG23Z070920220201519
|
07/09/2022
|
BALRAM RAY
|
3421005038WL018674
|
BALRAM RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BALRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-038-002/798
(Ledaharia)
|
3421005038NRG23Z070920220201520
|
07/09/2022
|
HARADHAN RAY
|
3421005038WL018674
|
HARADHAN RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
HARADHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-038-002/799
(Ledaharia)
|
3421005038NRG23Z070920220201521
|
07/09/2022
|
MADHAV MANDAL
|
3421005038WL018674
|
MADHAV MANDAL
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MADHAV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-038-002/804
(Ledaharia)
|
3421005038NRG23Z070920220201522
|
07/09/2022
|
MINA RAY
|
3421005038WL018674
|
MINA RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MINA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-038-002/805
(Ledaharia)
|
3421005038NRG23Z070920220201523
|
07/09/2022
|
BASMATI DAS
|
3421005038WL018674
|
BASMATI DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
BASMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|