|
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-21-005-009-004/283
(Benagaria( Chi))
|
3421005009NRG23230120230597545
|
23/01/2023
|
Bishal Ray
|
3421005009WL057231
|
Bishal Ray
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255297
|
|
Bishal Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-009-001/523
(Benagaria( Chi))
|
3421005009NRG23230120230597729
|
23/01/2023
|
LALIT KUMAR MAHATO
|
3421005009WL057244
|
LALIT KUMAR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255309
|
|
MR LALIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaliyasol
|
JH-21-005-009-001/524
(Benagaria( Chi))
|
3421005009NRG23230120230597730
|
23/01/2023
|
RAJKISHOR MAHATO
|
3421005009WL057244
|
RAJKISHOR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255308
|
|
RAJKISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-001/553
(Benagaria( Chi))
|
3421005009NRG23230120230597731
|
23/01/2023
|
Satya Narayan Mahato
|
3421005009WL057244
|
Satya Narayan Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255299
|
|
SATYA NARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-001/556
(Benagaria( Chi))
|
3421005009NRG23230120230597732
|
23/01/2023
|
Pushpa Mahato
|
3421005009WL057244
|
Pushpa Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255305
|
|
PUSHPA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-009-002/147
(Benagaria( Chi))
|
3421005009NRG23230120230597566
|
23/01/2023
|
RABIDAS TUDU
|
3421005009WL057233
|
RABIDAS TUDU
|
00048
|
BKID0004713
|
210
|
210
|
Processed
|
31/01/2023
|
|
8260255298
|
|
RABIDAS TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-009-004/188
(Benagaria( Chi))
|
3421005009NRG23230120230597543
|
23/01/2023
|
Maya Mondal
|
3421005009WL057231
|
Maya Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255302
|
|
MAYA MONDAL
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-009-004/282
(Benagaria( Chi))
|
3421005009NRG23230120230597544
|
23/01/2023
|
Pratima Ray
|
3421005009WL057231
|
Pratima Ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255306
|
|
PRATIMA RAY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-009-004/316
(Benagaria( Chi))
|
3421005009NRG23230120230597547
|
23/01/2023
|
Brijbal Mondal
|
3421005009WL057231
|
Brijbal Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255300
|
|
MR BRIJBAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaliyasol
|
JH-21-005-009-004/325
(Benagaria( Chi))
|
3421005009NRG23230120230597548
|
23/01/2023
|
Amrit mondal
|
3421005009WL057231
|
Amrit mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255301
|
|
AMRIT MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-010-009-004/348
(Benagaria( Chi))
|
3421005009NRG23230120230597549
|
23/01/2023
|
TUMPA MODAK
|
3421005009WL057231
|
TUMPA MODAK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255303
|
|
TUMPA KUMARI DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-009-004/306
(Benagaria( Chi))
|
3421005009NRG23230120230597546
|
23/01/2023
|
Shiblal Besra
|
3421005009WL057231
|
Shiblal Besra
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255307
|
|
SHIBLAL BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-009-001/117
(Benagaria( Chi))
|
3421005009NRG23230120230597728
|
23/01/2023
|
SURESH MAHATO
|
3421005009WL057244
|
SURESH MAHATO
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255304
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-009-001/557
(Benagaria( Chi))
|
3421005009NRG23230120230597733
|
23/01/2023
|
Neha Devi
|
3421005009WL057244
|
Neha Devi
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260255310
|
|
Mrs. NEHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|