|
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-21-005-038-002/81
(Ledaharia)
|
3421005038NRG23Z041120220366547
|
04/11/2022
|
NAV KUMAR MONDAL
|
3421005038WL035595
|
NAV KUMAR MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
NABA KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/466
(Ledaharia)
|
3421005038NRG23Z041120220366484
|
04/11/2022
|
INTAJ ANSARI
|
3421005038WL035593
|
INTAJ ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
INTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/71
(Ledaharia)
|
3421005038NRG23Z041120220366485
|
04/11/2022
|
MD. TASIR ANSARI
|
3421005038WL035593
|
MD. TASIR ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MD TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/71
(Ledaharia)
|
3421005038NRG23Z041120220366579
|
04/11/2022
|
MD. TASIR ANSARI
|
3421005038WL035596
|
MD. TASIR ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MD TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/762
(Ledaharia)
|
3421005038NRG23Z041120220366486
|
04/11/2022
|
MD ZIYAUL ANSARI
|
3421005038WL035593
|
MD ZIYAUL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MD. ZIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/766
(Ledaharia)
|
3421005038NRG23Z041120220366741
|
04/11/2022
|
MANJU DEVI
|
3421005038WL035603
|
MANJU DEVI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/771
(Ledaharia)
|
3421005038NRG23Z041120220366487
|
04/11/2022
|
KURBAN ANSARI
|
3421005038WL035593
|
KURBAN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/771
(Ledaharia)
|
3421005038NRG23Z041120220366488
|
04/11/2022
|
KURBAN ANSARI
|
3421005038WL035593
|
KURBAN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-004/774
(Ledaharia)
|
3421005038NRG23Z041120220366489
|
04/11/2022
|
SANAUL ANSARI
|
3421005038WL035593
|
SANAUL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SANAUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-038-004/774
(Ledaharia)
|
3421005038NRG23Z041120220366490
|
04/11/2022
|
SANAUL ANSARI
|
3421005038WL035593
|
SANAUL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SANAUL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23Z041120220366491
|
04/11/2022
|
LAL BABU ANSARI
|
3421005038WL035593
|
LAL BABU ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
LAL BABU ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23Z041120220366493
|
04/11/2022
|
LAL BABU ANSARI
|
3421005038WL035593
|
LAL BABU ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
LAL BABU ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23Z041120220366492
|
04/11/2022
|
TAIMUN BIBI
|
3421005038WL035593
|
TAIMUN BIBI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
TAIMUN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-038-004/80
(Ledaharia)
|
3421005038NRG23Z041120220366494
|
04/11/2022
|
KALIMUDDIN ANSARI
|
3421005038WL035593
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-038-004/80
(Ledaharia)
|
3421005038NRG23Z041120220366495
|
04/11/2022
|
KALIMUDDIN ANSARI
|
3421005038WL035593
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-038-004/820
(Ledaharia)
|
3421005038NRG23Z041120220366496
|
04/11/2022
|
IMAMUDDIN ANSARI
|
3421005038WL035593
|
IMAMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-038-004/820
(Ledaharia)
|
3421005038NRG23Z041120220366497
|
04/11/2022
|
IMAMUDDIN ANSARI
|
3421005038WL035593
|
IMAMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/377
(Ledaharia)
|
3421005038NRG23Z041120220366602
|
04/11/2022
|
SUNDRA DEVI
|
3421005038WL035597
|
SUNDRA DEVI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SUNDRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/379
(Ledaharia)
|
3421005038NRG23Z041120220366603
|
04/11/2022
|
MANGAL MALLICK
|
3421005038WL035597
|
MANGAL MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MANGAL MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
Kaliyasol
|
JH-21-005-038-002/224
(Ledaharia)
|
3421005038NRG23Z041120220366573
|
04/11/2022
|
RAJU RAWANI
|
3421005038WL035596
|
RAJU RAWANI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
RAJU RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kaliyasol
|
JH-21-005-038-002/786
(Ledaharia)
|
3421005038NRG23Z041120220366482
|
04/11/2022
|
BISHWAJEET RAY
|
3421005038WL035593
|
BISHWAJEET RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
BISHWAJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kaliyasol
|
JH-21-005-038-004/115
(Ledaharia)
|
3421005038NRG23Z041120220366740
|
04/11/2022
|
SUMITRA DEVI
|
3421005038WL035603
|
SUMITRA DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-038-004/430
(Ledaharia)
|
3421005038NRG23Z041120220366735
|
04/11/2022
|
MAHABIR RAI
|
3421005038WL035602
|
MAHABIR RAI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MAHABIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-038-004/59
(Ledaharia)
|
3421005038NRG23Z041120220366561
|
04/11/2022
|
SUNIL DAS
|
3421005038WL035595
|
SUNIL DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kaliyasol
|
JH-21-005-038-004/748
(Ledaharia)
|
3421005038NRG23Z041120220366596
|
04/11/2022
|
BADAL DAS
|
3421005038WL035597
|
BADAL DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaliyasol
|
JH-21-005-038-004/749
(Ledaharia)
|
3421005038NRG23Z041120220366597
|
04/11/2022
|
GANGADHAR DAS
|
3421005038WL035597
|
GANGADHAR DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Gangadhar Das
|
BANK OF BARODA(606985)
|
|
27
|
Kaliyasol
|
JH-21-005-038-004/752
(Ledaharia)
|
3421005038NRG23Z041120220366563
|
04/11/2022
|
BHAKTI DASI
|
3421005038WL035595
|
BHAKTI DASI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
BHAKTI DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kaliyasol
|
JH-21-005-038-005/375
(Ledaharia)
|
3421005038NRG23Z041120220366601
|
04/11/2022
|
KABITA DEVI
|
3421005038WL035597
|
KABITA DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-038-002/30
(Ledaharia)
|
3421005038NRG23Z041120220366545
|
04/11/2022
|
BHIM DAS
|
3421005038WL035595
|
BHIM DAS
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Kaliyasol
|
JH-21-005-038-002/106
(Ledaharia)
|
3421005038NRG23Z041120220366572
|
04/11/2022
|
NIRMAL MONDAL
|
3421005038WL035596
|
NIRMAL MONDAL
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaliyasol
|
JH-21-005-038-004/318
(Ledaharia)
|
3421005038NRG23Z041120220366560
|
04/11/2022
|
ABHIJIT BHANDARI
|
3421005038WL035595
|
ABHIJIT BHANDARI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR ABHIJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaliyasol
|
JH-21-005-038-005/147
(Ledaharia)
|
3421005038NRG23Z041120220366599
|
04/11/2022
|
RAMPAD MALLIK
|
3421005038WL035597
|
RAMPAD MALLIK
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
RAMPAD MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|