|
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-21-005-052-001/259
(Patlabari)
|
3421005052NRG23290920220267428
|
29/09/2022
|
DEEPAK MALLICK
|
3421005052WL025993
|
DEEPAK MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784559
|
|
DEEPAK MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/106
(Patlabari)
|
3421005052NRG23290920220267430
|
29/09/2022
|
Ashmi Majhian
|
3421005052WL025993
|
Ashmi Majhian
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784551
|
|
ASHMI MANJHIAN
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/118
(Patlabari)
|
3421005052NRG23290920220267288
|
29/09/2022
|
NEPAL MARANDI
|
3421005052WL025990
|
NEPAL MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784546
|
|
NEPAL MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/126
(Patlabari)
|
3421005052NRG23290920220267296
|
29/09/2022
|
SANGITA HEMBRAM
|
3421005052WL025990
|
SANGITA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784553
|
|
SANGITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/233
(Patlabari)
|
3421005052NRG23290920220267297
|
29/09/2022
|
LAKHIRAM MARANDI
|
3421005052WL025990
|
LAKHIRAM MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784535
|
|
LAKHI RAM MARANDI [L.T.I]
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/316
(Patlabari)
|
3421005052NRG23290920220267298
|
29/09/2022
|
SABITRI MARANDI
|
3421005052WL025990
|
SABITRI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784560
|
|
SABITRI MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/336
(Patlabari)
|
3421005052NRG23290920220267299
|
29/09/2022
|
SARASWATI MARANDI
|
3421005052WL025990
|
SARASWATI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784558
|
|
SARASWATI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/341
(Patlabari)
|
3421005052NRG23290920220267390
|
29/09/2022
|
KASHI NATH RAI
|
3421005052WL025991
|
KASHI NATH RAI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784539
|
|
KASHI NATH ROY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/354
(Patlabari)
|
3421005052NRG23290920220267391
|
29/09/2022
|
JAMILUDDIN KURESHI
|
3421005052WL025991
|
JAMILUDDIN KURESHI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784547
|
|
JAMIL UDDHIN QURASI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/387
(Patlabari)
|
3421005052NRG23290920220267300
|
29/09/2022
|
ANWAR HUSSEN
|
3421005052WL025990
|
ANWAR HUSSEN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784548
|
|
ANVAR HUSEN
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/387
(Patlabari)
|
3421005052NRG23290920220267301
|
29/09/2022
|
kuresha bibi
|
3421005052WL025990
|
kuresha bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784563
|
|
KURESHA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/392
(Patlabari)
|
3421005052NRG23290920220267392
|
29/09/2022
|
SAFIK ANSARI
|
3421005052WL025991
|
SAFIK ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784552
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/394
(Patlabari)
|
3421005052NRG23290920220267302
|
29/09/2022
|
SAMIRAN BIBI
|
3421005052WL025990
|
SAMIRAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784565
|
|
SAMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/395
(Patlabari)
|
3421005052NRG23290920220267303
|
29/09/2022
|
AMINA BIBI
|
3421005052WL025990
|
AMINA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784564
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/424
(Patlabari)
|
3421005052NRG23290920220267305
|
29/09/2022
|
MD MUSLIM SHAH
|
3421005052WL025990
|
MD MUSLIM SHAH
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784538
|
|
MUSLIM SAH
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/445
(Patlabari)
|
3421005052NRG23290920220267306
|
29/09/2022
|
SUBHASH PRAMANIK
|
3421005052WL025990
|
SUBHASH PRAMANIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784568
|
|
SUBHASH PRAMANIK
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/446
(Patlabari)
|
3421005052NRG23290920220267307
|
29/09/2022
|
PRABHASH PRAMANIK
|
3421005052WL025990
|
PRABHASH PRAMANIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784556
|
|
PRABHASH PRAMANIK
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/479
(Patlabari)
|
3421005052NRG23290920220267308
|
29/09/2022
|
MD NIYAZ HUSSAIN
|
3421005052WL025990
|
MD NIYAZ HUSSAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784549
|
|
MD. NIYAJ HUSAIN
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/504
(Patlabari)
|
3421005052NRG23290920220267309
|
29/09/2022
|
MANOJ MURMU
|
3421005052WL025990
|
MANOJ MURMU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784541
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/505
(Patlabari)
|
3421005052NRG23290920220267393
|
29/09/2022
|
CHAND MUNI MARANDI
|
3421005052WL025991
|
CHAND MUNI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784545
|
|
CHANDMUNI MEJHAN
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/506
(Patlabari)
|
3421005052NRG23290920220267310
|
29/09/2022
|
BIMAL HANSDA
|
3421005052WL025990
|
BIMAL HANSDA
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784550
|
|
BIMAL HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/512
(Patlabari)
|
3421005052NRG23290920220267394
|
29/09/2022
|
LALITA HEMBRAM
|
3421005052WL025991
|
LALITA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784555
|
|
LALITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/516
(Patlabari)
|
3421005052NRG23290920220267395
|
29/09/2022
|
SANGEETA KISKU
|
3421005052WL025991
|
SANGEETA KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784557
|
|
SANGEETA KISKU
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/637
(Patlabari)
|
3421005052NRG23290920220267311
|
29/09/2022
|
Kurban sha
|
3421005052WL025990
|
Kurban sha
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784566
|
|
KURBAN SHA
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/638
(Patlabari)
|
3421005052NRG23290920220267312
|
29/09/2022
|
Chanda bibi
|
3421005052WL025990
|
Chanda bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784567
|
|
CHANDA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/639
(Patlabari)
|
3421005052NRG23290920220267313
|
29/09/2022
|
Rakiba bibi
|
3421005052WL025990
|
Rakiba bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784544
|
|
RAKIBA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/643
(Patlabari)
|
3421005052NRG23290920220267396
|
29/09/2022
|
Isuf sha
|
3421005052WL025991
|
Isuf sha
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784554
|
|
ISUF SHAH
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/649
(Patlabari)
|
3421005052NRG23290920220267314
|
29/09/2022
|
Parimal ray
|
3421005052WL025990
|
Parimal ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784540
|
|
PARIMAL RAY
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/651
(Patlabari)
|
3421005052NRG23290920220267316
|
29/09/2022
|
Dhanu Bhandari
|
3421005052WL025990
|
Dhanu Bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784536
|
|
DHANU BHANDARI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/668
(Patlabari)
|
3421005052NRG23290920220267317
|
29/09/2022
|
Dildar Hussain
|
3421005052WL025990
|
Dildar Hussain
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784537
|
|
MD.DILDAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/674
(Patlabari)
|
3421005052NRG23290920220267318
|
29/09/2022
|
manoj ray
|
3421005052WL025990
|
manoj ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784562
|
|
MANOJ RAY
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/678
(Patlabari)
|
3421005052NRG23290920220267319
|
29/09/2022
|
Shakti bhandari
|
3421005052WL025990
|
Shakti bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784542
|
|
SHAKTI BHANDARI
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/679
(Patlabari)
|
3421005052NRG23290920220267320
|
29/09/2022
|
Lata bhandari
|
3421005052WL025990
|
Lata bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784534
|
|
LATA BHANDARI [L.T.I]
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/788
(Patlabari)
|
3421005052NRG23290920220267323
|
29/09/2022
|
lubodh ray
|
3421005052WL025990
|
lubodh ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784561
|
|
LUBODH RAY
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/854
(Patlabari)
|
3421005052NRG23290920220267325
|
29/09/2022
|
ajit bhandari
|
3421005052WL025990
|
ajit bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784543
|
|
Mr. AJIT BHANDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
36
|
Kaliyasol
|
JH-21-005-052-001/249
(Patlabari)
|
3421005052NRG23290920220267427
|
29/09/2022
|
PRADIP MALLICK
|
3421005052WL025993
|
PRADIP MALLICK
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337784569
|
|
PRADIP MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Kaliyasol
|
JH-21-005-052-002/767
(Patlabari)
|
3421005052NRG23290920220267378
|
29/09/2022
|
Basant Mahato
|
3421005052WL025991
|
Basant Mahato
|
00415
|
SBIN0008750
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337784533
|
|
BASANT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|