|
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)
|
3421005038NRG23041120220366528
|
04/11/2022
|
NAV KUMAR MONDAL
|
3421005038WL035595
|
NAV KUMAR MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969054
|
|
NABA KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/466
(Ledaharia)
|
3421005038NRG23041120220366467
|
04/11/2022
|
INTAJ ANSARI
|
3421005038WL035593
|
INTAJ ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969051
|
|
INTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/71
(Ledaharia)
|
3421005038NRG23041120220366468
|
04/11/2022
|
MD. TASIR ANSARI
|
3421005038WL035593
|
MD. TASIR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969049
|
|
MD TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/71
(Ledaharia)
|
3421005038NRG23041120220366571
|
04/11/2022
|
MD. TASIR ANSARI
|
3421005038WL035596
|
MD. TASIR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969048
|
|
MD TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/762
(Ledaharia)
|
3421005038NRG23041120220366469
|
04/11/2022
|
MD ZIYAUL ANSARI
|
3421005038WL035593
|
MD ZIYAUL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969052
|
|
MD. ZIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/766
(Ledaharia)
|
3421005038NRG23041120220366739
|
04/11/2022
|
MANJU DEVI
|
3421005038WL035603
|
MANJU DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969053
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/771
(Ledaharia)
|
3421005038NRG23041120220366470
|
04/11/2022
|
KURBAN ANSARI
|
3421005038WL035593
|
KURBAN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969042
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/771
(Ledaharia)
|
3421005038NRG23041120220366471
|
04/11/2022
|
KURBAN ANSARI
|
3421005038WL035593
|
KURBAN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969043
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-004/774
(Ledaharia)
|
3421005038NRG23041120220366472
|
04/11/2022
|
SANAUL ANSARI
|
3421005038WL035593
|
SANAUL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969055
|
|
SANAUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-038-004/774
(Ledaharia)
|
3421005038NRG23041120220366473
|
04/11/2022
|
SANAUL ANSARI
|
3421005038WL035593
|
SANAUL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969056
|
|
SANAUL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23041120220366474
|
04/11/2022
|
LAL BABU ANSARI
|
3421005038WL035593
|
LAL BABU ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969046
|
|
LAL BABU ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23041120220366476
|
04/11/2022
|
LAL BABU ANSARI
|
3421005038WL035593
|
LAL BABU ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969047
|
|
LAL BABU ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23041120220366475
|
04/11/2022
|
TAIMUN BIBI
|
3421005038WL035593
|
TAIMUN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969050
|
|
TAIMUN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-038-004/80
(Ledaharia)
|
3421005038NRG23041120220366477
|
04/11/2022
|
KALIMUDDIN ANSARI
|
3421005038WL035593
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969040
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-038-004/80
(Ledaharia)
|
3421005038NRG23041120220366478
|
04/11/2022
|
KALIMUDDIN ANSARI
|
3421005038WL035593
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969041
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-038-004/820
(Ledaharia)
|
3421005038NRG23041120220366479
|
04/11/2022
|
IMAMUDDIN ANSARI
|
3421005038WL035593
|
IMAMUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969044
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-038-004/820
(Ledaharia)
|
3421005038NRG23041120220366480
|
04/11/2022
|
IMAMUDDIN ANSARI
|
3421005038WL035593
|
IMAMUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969045
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/377
(Ledaharia)
|
3421005038NRG23041120220366587
|
04/11/2022
|
SUNDRA DEVI
|
3421005038WL035597
|
SUNDRA DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969058
|
|
SUNDRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/379
(Ledaharia)
|
3421005038NRG23041120220366588
|
04/11/2022
|
MANGAL MALLICK
|
3421005038WL035597
|
MANGAL MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969057
|
|
MANGAL MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Kaliyasol
|
JH-21-005-038-002/224
(Ledaharia)
|
3421005038NRG23041120220366565
|
04/11/2022
|
RAJU RAWANI
|
3421005038WL035596
|
RAJU RAWANI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969031
|
|
RAJU RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kaliyasol
|
JH-21-005-038-002/786
(Ledaharia)
|
3421005038NRG23041120220366465
|
04/11/2022
|
BISHWAJEET RAY
|
3421005038WL035593
|
BISHWAJEET RAY
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969035
|
|
BISHWAJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kaliyasol
|
JH-21-005-038-004/115
(Ledaharia)
|
3421005038NRG23041120220366738
|
04/11/2022
|
SUMITRA DEVI
|
3421005038WL035603
|
SUMITRA DEVI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969032
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-038-004/430
(Ledaharia)
|
3421005038NRG23041120220366732
|
04/11/2022
|
MAHABIR RAI
|
3421005038WL035602
|
MAHABIR RAI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969034
|
|
MAHABIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-038-004/59
(Ledaharia)
|
3421005038NRG23041120220366542
|
04/11/2022
|
SUNIL DAS
|
3421005038WL035595
|
SUNIL DAS
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969027
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kaliyasol
|
JH-21-005-038-004/748
(Ledaharia)
|
3421005038NRG23041120220366581
|
04/11/2022
|
BADAL DAS
|
3421005038WL035597
|
BADAL DAS
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969029
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaliyasol
|
JH-21-005-038-004/749
(Ledaharia)
|
3421005038NRG23041120220366582
|
04/11/2022
|
GANGADHAR DAS
|
3421005038WL035597
|
GANGADHAR DAS
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969028
|
|
Gangadhar Das
|
BANK OF BARODA(606985)
|
|
27
|
Kaliyasol
|
JH-21-005-038-004/752
(Ledaharia)
|
3421005038NRG23041120220366544
|
04/11/2022
|
BHAKTI DASI
|
3421005038WL035595
|
BHAKTI DASI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969030
|
|
BHAKTI DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kaliyasol
|
JH-21-005-038-005/375
(Ledaharia)
|
3421005038NRG23041120220366586
|
04/11/2022
|
KABITA DEVI
|
3421005038WL035597
|
KABITA DEVI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969033
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-038-002/30
(Ledaharia)
|
3421005038NRG23041120220366526
|
04/11/2022
|
BHIM DAS
|
3421005038WL035595
|
BHIM DAS
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969038
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Kaliyasol
|
JH-21-005-038-002/106
(Ledaharia)
|
3421005038NRG23041120220366564
|
04/11/2022
|
NIRMAL MONDAL
|
3421005038WL035596
|
NIRMAL MONDAL
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969036
|
|
NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaliyasol
|
JH-21-005-038-004/318
(Ledaharia)
|
3421005038NRG23041120220366541
|
04/11/2022
|
ABHIJIT BHANDARI
|
3421005038WL035595
|
ABHIJIT BHANDARI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969037
|
|
MR ABHIJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaliyasol
|
JH-21-005-038-005/147
(Ledaharia)
|
3421005038NRG23041120220366584
|
04/11/2022
|
RAMPAD MALLIK
|
3421005038WL035597
|
RAMPAD MALLIK
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969039
|
|
RAMPAD MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|