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-21-005-003-004/50 (Asanliya)
|
3421005003NRG23Z261120220433007
|
28/11/2022
|
SHAMSHER ANSARI
|
3421005003WL041567
|
SHAMSHER ANSARI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SHAMSHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-003-001/302 (Asanliya)
|
3421005003NRG23Z261120220431936
|
28/11/2022
|
RAVILAL TUDU
|
3421005003WL041493
|
RAVILAL TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
RAVILAL TUDU
|
()
|
3
|
Kaliyasol
|
JH-21-005-003-001/358 (Asanliya)
|
3421005003NRG23Z281120220436487
|
28/11/2022
|
RINA DEVI
|
3421005003WL041838
|
RINA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
RINA DEVI
|
()
|
4
|
Kaliyasol
|
JH-21-005-003-001/365 (Asanliya)
|
3421005003NRG23Z281120220436488
|
28/11/2022
|
KANHAI BAURI
|
3421005003WL041838
|
KANHAI BAURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
KANHAI BAURI
|
()
|
5
|
Kaliyasol
|
JH-21-005-003-001/476-A (Asanliya)
|
3421005003NRG23Z261120220432472
|
28/11/2022
|
BODILAL MURMU
|
3421005003WL041518
|
BODILAL MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BODILAL MURMU
|
()
|
6
|
Kaliyasol
|
JH-21-005-003-001/642 (Asanliya)
|
3421005003NRG23Z261120220432474
|
28/11/2022
|
SARIKA TUDU
|
3421005003WL041518
|
SARIKA TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SARIKA TUDU
|
()
|
7
|
Kaliyasol
|
JH-21-005-003-001/663 (Asanliya)
|
3421005003NRG23Z261120220432481
|
28/11/2022
|
ASHWANI KHETRAPAL
|
3421005003WL041519
|
ASHWANI KHETRAPAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
ASHWANI KHETRAPAL
|
()
|
8
|
Kaliyasol
|
JH-21-005-003-001/669 (Asanliya)
|
3421005003NRG23Z261120220432482
|
28/11/2022
|
SASHTAMI DEVI
|
3421005003WL041519
|
SASHTAMI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SASHTAMI DEVI
|
()
|
9
|
Kaliyasol
|
JH-21-005-003-001/715 (Asanliya)
|
3421005003NRG23Z261120220431934
|
28/11/2022
|
BHAKTU HANSADA
|
3421005003WL041492
|
BHAKTU HANSADA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BHAKTU HANSADA
|
()
|
10
|
Kaliyasol
|
JH-21-005-003-004/435 (Asanliya)
|
3421005003NRG23Z261120220433003
|
28/11/2022
|
Jahiman Bibi
|
3421005003WL041567
|
Jahiman Bibi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Jahiman Bibi
|
()
|
11
|
Kaliyasol
|
JH-21-005-003-004/440 (Asanliya)
|
3421005003NRG23Z261120220433004
|
28/11/2022
|
Jiyaul Ansari
|
3421005003WL041567
|
Jiyaul Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Jiyaul Ansari
|
()
|
12
|
Kaliyasol
|
JH-21-005-003-004/442 (Asanliya)
|
3421005003NRG23Z261120220433005
|
28/11/2022
|
Rasid Ansari
|
3421005003WL041567
|
Rasid Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Rasid Ansari
|
()
|
13
|
Kaliyasol
|
JH-21-005-003-004/587 (Asanliya)
|
3421005003NRG23Z261120220433008
|
28/11/2022
|
Abul ansari
|
3421005003WL041567
|
Abul ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Abul ansari
|
()
|
14
|
Kaliyasol
|
JH-21-005-003-004/639 (Asanliya)
|
3421005003NRG23Z261120220432488
|
28/11/2022
|
MADHURI DEVI
|
3421005003WL041520
|
MADHURI DEVI
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MADHURI DEVI
|
()
|
15
|
Kaliyasol
|
JH-21-005-003-004/719 (Asanliya)
|
3421005003NRG23Z261120220433009
|
28/11/2022
|
MALEKA BIBI
|
3421005003WL041567
|
MALEKA BIBI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MALEKA BIBI
|
()
|
16
|
Kaliyasol
|
JH-21-005-003-007/129 (Asanliya)
|
3421005003NRG23Z281120220436496
|
28/11/2022
|
NITU SINGH
|
3421005003WL041839
|
NITU SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NITU SINGH
|
()
|
17
|
Kaliyasol
|
JH-21-005-003-007/130 (Asanliya)
|
3421005003NRG23Z281120220436497
|
28/11/2022
|
PARBATI DEVI
|
3421005003WL041839
|
PARBATI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PARBATI DEVI
|
()
|
18
|
Kaliyasol
|
JH-21-005-003-007/33 (Asanliya)
|
3421005003NRG23Z261120220431930
|
28/11/2022
|
MEENA DEVI
|
3421005003WL041490
|
MEENA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MEENA DEVI
|
()
|
19
|
Kaliyasol
|
JH-21-010-003-004/334 (Asanliya)
|
3421005003NRG23Z261120220433010
|
28/11/2022
|
Md Tasir Ansari
|
3421005003WL041567
|
Md Tasir Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Md Tasir Ansari
|
()
|
20
|
Kaliyasol
|
JH-21-010-003-004/335 (Asanliya)
|
3421005003NRG23Z261120220433011
|
28/11/2022
|
Salauddin Ansari
|
3421005003WL041567
|
Salauddin Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Salauddin Ansari
|
()
|
21
|
Kaliyasol
|
JH-21-010-003-004/336 (Asanliya)
|
3421005003NRG23Z261120220433012
|
28/11/2022
|
Sehnaj Bibi
|
3421005003WL041567
|
Sehnaj Bibi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Sehnaj Bibi
|
()
|
22
|
Kaliyasol
|
JH-21-010-003-004/337 (Asanliya)
|
3421005003NRG23Z261120220433013
|
28/11/2022
|
Taslim Ansari
|
3421005003WL041567
|
Taslim Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Taslim Ansari
|
()
|
23
|
Kaliyasol
|
JH-21-010-003-004/341 (Asanliya)
|
3421005003NRG23Z261120220433014
|
28/11/2022
|
Sajda Bibi
|
3421005003WL041567
|
Sajda Bibi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Sajda Bibi
|
()
|
24
|
Kaliyasol
|
JH-21-010-003-004/343 (Asanliya)
|
3421005003NRG23Z261120220433015
|
28/11/2022
|
Jamila Khatoon
|
3421005003WL041567
|
Jamila Khatoon
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Jamila Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-010-003-004/346 (Asanliya)
|
3421005003NRG23Z261120220433016
|
28/11/2022
|
Md Sohrab Ansari
|
3421005003WL041567
|
Md Sohrab Ansari
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Md Sohrab Ansari
|
()
|
26
|
Kaliyasol
|
JH-21-010-003-004/427 (Asanliya)
|
3421005003NRG23Z261120220433019
|
28/11/2022
|
Nasiman Bibi
|
3421005003WL041567
|
Nasiman Bibi
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Nasiman Bibi
|
()
|
27
|
Kaliyasol
|
JH-21-010-003-004/429 (Asanliya)
|
3421005003NRG23Z261120220433020
|
28/11/2022
|
Tahuran Bibi
|
3421005003WL041567
|
Tahuran Bibi
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Tahuran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
28
|
Kaliyasol
|
JH-21-005-003-001/14 (Asanliya)
|
3421005003NRG23Z261120220432466
|
28/11/2022
|
SUFAL TUDU
|
3421005003WL041518
|
SUFAL TUDU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SUFAL TUDU
|
()
|
29
|
Kaliyasol
|
JH-21-005-003-001/150 (Asanliya)
|
3421005003NRG23Z261120220432467
|
28/11/2022
|
UMAPAD GOP
|
3421005003WL041518
|
UMAPAD GOP
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
UMAPAD GOP
|
()
|
30
|
Kaliyasol
|
JH-21-005-003-001/154 (Asanliya)
|
3421005003NRG23Z261120220432468
|
28/11/2022
|
PRAN KISTO MURMU
|
3421005003WL041518
|
PRAN KISTO MURMU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PRAN KISTO MURMU
|
()
|
31
|
Kaliyasol
|
JH-21-005-003-001/166 (Asanliya)
|
3421005003NRG23Z261120220432469
|
28/11/2022
|
JITU GOPAL DAS
|
3421005003WL041518
|
JITU GOPAL DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
JITU GOPAL DAS
|
()
|
32
|
Kaliyasol
|
JH-21-005-003-001/187 (Asanliya)
|
3421005003NRG23Z261120220432470
|
28/11/2022
|
PARMESHWAR KISKU
|
3421005003WL041518
|
PARMESHWAR KISKU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PARMESHWAR KISKU
|
()
|
33
|
Kaliyasol
|
JH-21-005-003-001/282 (Asanliya)
|
3421005003NRG23Z281120220436485
|
28/11/2022
|
ANIL MURMU
|
3421005003WL041838
|
ANIL MURMU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
ANIL MURMU
|
()
|
34
|
Kaliyasol
|
JH-21-005-003-001/313 (Asanliya)
|
3421005003NRG23Z281120220436486
|
28/11/2022
|
NIBASH PRAMANIK
|
3421005003WL041838
|
NIBASH PRAMANIK
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NIBASH PRAMANIK
|
()
|
35
|
Kaliyasol
|
JH-21-005-003-001/377 (Asanliya)
|
3421005003NRG23Z261120220432471
|
28/11/2022
|
LILAMUNI MURMU
|
3421005003WL041518
|
LILAMUNI MURMU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
LILAMUNI MURMU
|
()
|
36
|
Kaliyasol
|
JH-21-005-003-001/480 (Asanliya)
|
3421005003NRG23Z261120220432473
|
28/11/2022
|
MADHAB DAS
|
3421005003WL041518
|
MADHAB DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MADHAB DAS
|
()
|
37
|
Kaliyasol
|
JH-21-005-003-001/537 (Asanliya)
|
3421005003NRG23Z281120220436494
|
28/11/2022
|
JHALI BALA
|
3421005003WL041839
|
JHALI BALA
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
JHALI BALA
|
()
|
38
|
Kaliyasol
|
JH-21-005-003-001/537 (Asanliya)
|
3421005003NRG23Z281120220436495
|
28/11/2022
|
MALA BAURI
|
3421005003WL041839
|
MALA BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MALA BAURI
|
()
|
39
|
Kaliyasol
|
JH-21-005-003-001/594 (Asanliya)
|
3421005003NRG23Z281120220436489
|
28/11/2022
|
Panchu bauri
|
3421005003WL041838
|
Panchu bauri
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Panchu bauri
|
()
|
40
|
Kaliyasol
|
JH-21-005-003-001/670 (Asanliya)
|
3421005003NRG23Z261120220432483
|
28/11/2022
|
SAVITRI DEVI
|
3421005003WL041519
|
SAVITRI DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SAVITRI DEVI
|
()
|
41
|
Kaliyasol
|
JH-21-005-003-001/675 (Asanliya)
|
3421005003NRG23Z261120220432484
|
28/11/2022
|
NITAI BAURI
|
3421005003WL041519
|
NITAI BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NITAI BAURI
|
()
|
42
|
Kaliyasol
|
JH-21-005-003-001/704 (Asanliya)
|
3421005003NRG23Z261120220431932
|
28/11/2022
|
MOHONI MEJHAN
|
3421005003WL041491
|
MOHONI MEJHAN
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MOHONI MEJHAN
|
()
|
43
|
Kaliyasol
|
JH-21-005-003-004/448 (Asanliya)
|
3421005003NRG23Z261120220433006
|
28/11/2022
|
Md Rafik Ansari
|
3421005003WL041567
|
Md Rafik Ansari
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Md Rafik Ansari
|
()
|
44
|
Kaliyasol
|
JH-21-010-003-001/740 (Asanliya)
|
3421005003NRG23Z261120220432485
|
28/11/2022
|
UJJAL BAURI
|
3421005003WL041519
|
UJJAL BAURI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
UJJAL BAURI
|
()
|
45
|
Kaliyasol
|
JH-21-010-003-001/744 (Asanliya)
|
3421005003NRG23Z261120220432486
|
28/11/2022
|
SIMA KUMARI
|
3421005003WL041519
|
SIMA KUMARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SIMA KUMARI
|
()
|
46
|
Kaliyasol
|
JH-21-010-003-004/347 (Asanliya)
|
3421005003NRG23Z261120220433017
|
28/11/2022
|
Naima Khatoon
|
3421005003WL041567
|
Naima Khatoon
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Naima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
47
|
Kaliyasol
|
JH-21-010-003-004/348 (Asanliya)
|
3421005003NRG23Z261120220433018
|
28/11/2022
|
Md Safik Ansari
|
3421005003WL041567
|
Md Safik Ansari
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
Md Safik Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|