|
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-21-005-052-003/1024
(Patlabari)
|
3421005052NRG23Z191120220411564
|
19/11/2022
|
KIRAN MARANDI
|
3421005052WL039553
|
KIRAN MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KIRAN MARANDI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-052-003/1055
(Patlabari)
|
3421005052NRG23Z191120220411653
|
19/11/2022
|
AFSANA BIBI
|
3421005052WL039554
|
AFSANA BIBI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AFSANA BIBI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1057
(Patlabari)
|
3421005052NRG23Z191120220411655
|
19/11/2022
|
AKHTAR ANSARI
|
3421005052WL039554
|
AKHTAR ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AKHTAR ANSARI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1059
(Patlabari)
|
3421005052NRG23Z191120220411656
|
19/11/2022
|
RAJU BHANDARI
|
3421005052WL039554
|
RAJU BHANDARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RAJU BHANDARI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1064
(Patlabari)
|
3421005052NRG23Z191120220411657
|
19/11/2022
|
RANJIT MALLICK
|
3421005052WL039554
|
RANJIT MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RANJIT MALLICK
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1067
(Patlabari)
|
3421005052NRG23Z191120220411658
|
19/11/2022
|
SONA LAL MARANDI
|
3421005052WL039554
|
SONA LAL MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SONA LAL MARANDI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1068
(Patlabari)
|
3421005052NRG23Z191120220411659
|
19/11/2022
|
KANAI BHANDARI
|
3421005052WL039554
|
KANAI BHANDARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KANAI BHANDARI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1095
(Patlabari)
|
3421005052NRG23Z191120220411566
|
19/11/2022
|
SARALA MALLIK
|
3421005052WL039553
|
SARALA MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SARALA MALLIK
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1112
(Patlabari)
|
3421005052NRG23Z191120220411660
|
19/11/2022
|
MANGAL HANSDA
|
3421005052WL039554
|
MANGAL HANSDA
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANGAL HANSDA
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1113
(Patlabari)
|
3421005052NRG23Z191120220411661
|
19/11/2022
|
JIHU HEMBRAM
|
3421005052WL039554
|
JIHU HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JIHU HEMBRAM
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1124
(Patlabari)
|
3421005052NRG23Z191120220411567
|
19/11/2022
|
SHIMOLI TUDU
|
3421005052WL039553
|
SHIMOLI TUDU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SHIMOLI TUDU
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1148
(Patlabari)
|
3421005052NRG23Z191120220411662
|
19/11/2022
|
BIRU BHANDARI
|
3421005052WL039554
|
BIRU BHANDARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BIRU BHANDARI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1149
(Patlabari)
|
3421005052NRG23Z191120220411663
|
19/11/2022
|
JITEN TUDU
|
3421005052WL039554
|
JITEN TUDU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JITEN TUDU
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1153
(Patlabari)
|
3421005052NRG23Z191120220411664
|
19/11/2022
|
JANKI MEJHAIN
|
3421005052WL039554
|
JANKI MEJHAIN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JANKI MEJHAIN
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/1171
(Patlabari)
|
3421005052NRG23Z191120220411665
|
19/11/2022
|
Sabana khatun
|
3421005052WL039554
|
Sabana khatun
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Sabana khatun
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/1172
(Patlabari)
|
3421005052NRG23Z191120220411666
|
19/11/2022
|
Abhijit bhandari
|
3421005052WL039554
|
Abhijit bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Abhijit bhandari
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/1173
(Patlabari)
|
3421005052NRG23Z191120220411667
|
19/11/2022
|
Gora ansari
|
3421005052WL039554
|
Gora ansari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Gora ansari
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/1180
(Patlabari)
|
3421005052NRG23Z191120220411668
|
19/11/2022
|
Jarina khatoon
|
3421005052WL039554
|
Jarina khatoon
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Jarina khatoon
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/1181
(Patlabari)
|
3421005052NRG23Z191120220411669
|
19/11/2022
|
Nasima bibi
|
3421005052WL039554
|
Nasima bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Nasima bibi
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/1182
(Patlabari)
|
3421005052NRG23Z191120220411670
|
19/11/2022
|
Mithun roy
|
3421005052WL039554
|
Mithun roy
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Mithun roy
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1185
(Patlabari)
|
3421005052NRG23Z191120220411671
|
19/11/2022
|
Kalawati ray
|
3421005052WL039554
|
Kalawati ray
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Kalawati ray
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1187
(Patlabari)
|
3421005052NRG23Z191120220411673
|
19/11/2022
|
Hazra bibi
|
3421005052WL039554
|
Hazra bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Hazra bibi
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1188
(Patlabari)
|
3421005052NRG23Z191120220411674
|
19/11/2022
|
Md Rahis ansari
|
3421005052WL039554
|
Md Rahis ansari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Md Rahis ansari
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/1196
(Patlabari)
|
3421005052NRG23Z191120220411675
|
19/11/2022
|
Kabita kisku
|
3421005052WL039554
|
Kabita kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Kabita kisku
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/1197
(Patlabari)
|
3421005052NRG23Z191120220411676
|
19/11/2022
|
Ananda hembram
|
3421005052WL039554
|
Ananda hembram
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Ananda hembram
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/1199
(Patlabari)
|
3421005052NRG23Z191120220411569
|
19/11/2022
|
Ramesh soren
|
3421005052WL039553
|
Ramesh soren
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Ramesh soren
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/1221
(Patlabari)
|
3421005052NRG23Z191120220411677
|
19/11/2022
|
RAMNI HEMBRAM
|
3421005052WL039554
|
RAMNI HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RAMNI HEMBRAM
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/1230
(Patlabari)
|
3421005052NRG23Z191120220411678
|
19/11/2022
|
SUMITRA HEMBRAM
|
3421005052WL039554
|
SUMITRA HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUMITRA HEMBRAM
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/1239
(Patlabari)
|
3421005052NRG23Z191120220411679
|
19/11/2022
|
Apsana khatoon
|
3421005052WL039554
|
Apsana khatoon
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Apsana khatoon
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/1286
(Patlabari)
|
3421005052NRG23Z191120220411681
|
19/11/2022
|
Bishal bhandari
|
3421005052WL039554
|
Bishal bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Bishal bhandari
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/1287
(Patlabari)
|
3421005052NRG23Z191120220411682
|
19/11/2022
|
Pushpa bhandari
|
3421005052WL039554
|
Pushpa bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Pushpa bhandari
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/1296
(Patlabari)
|
3421005052NRG23Z191120220411683
|
19/11/2022
|
Sabanam bibi
|
3421005052WL039554
|
Sabanam bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Sabanam bibi
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/1308
(Patlabari)
|
3421005052NRG23Z191120220411684
|
19/11/2022
|
Puja bhandari
|
3421005052WL039554
|
Puja bhandari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Puja bhandari
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/1309
(Patlabari)
|
3421005052NRG23Z191120220411571
|
19/11/2022
|
Devdas kisku
|
3421005052WL039553
|
Devdas kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Devdas kisku
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/396
(Patlabari)
|
3421005052NRG23Z191120220411583
|
19/11/2022
|
kapuran bibi
|
3421005052WL039553
|
kapuran bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
kapuran bibi
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/624
(Patlabari)
|
3421005052NRG23Z191120220411690
|
19/11/2022
|
ali ray
|
3421005052WL039554
|
ali ray
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ali ray
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/706
(Patlabari)
|
3421005052NRG23Z191120220411698
|
19/11/2022
|
jafar ansari
|
3421005052WL039554
|
jafar ansari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
jafar ansari
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/708
(Patlabari)
|
3421005052NRG23Z191120220411699
|
19/11/2022
|
Hamida bibi
|
3421005052WL039554
|
Hamida bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Hamida bibi
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/788
(Patlabari)
|
3421005052NRG23Z191120220411701
|
19/11/2022
|
maloti ray
|
3421005052WL039554
|
maloti ray
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
maloti ray
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/818
(Patlabari)
|
3421005052NRG23Z191120220411702
|
19/11/2022
|
Lakhu lal kisku
|
3421005052WL039554
|
Lakhu lal kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Lakhu lal kisku
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/819
(Patlabari)
|
3421005052NRG23Z191120220411703
|
19/11/2022
|
Malti kisku
|
3421005052WL039554
|
Malti kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Malti kisku
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/820
(Patlabari)
|
3421005052NRG23Z191120220411704
|
19/11/2022
|
Anil kisku
|
3421005052WL039554
|
Anil kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anil kisku
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/824
(Patlabari)
|
3421005052NRG23Z191120220411705
|
19/11/2022
|
Anita kisku
|
3421005052WL039554
|
Anita kisku
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anita kisku
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/836
(Patlabari)
|
3421005052NRG23Z191120220411706
|
19/11/2022
|
sairun nisha
|
3421005052WL039554
|
sairun nisha
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
sairun nisha
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/837
(Patlabari)
|
3421005052NRG23Z191120220411707
|
19/11/2022
|
balika ray
|
3421005052WL039554
|
balika ray
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
balika ray
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/974
(Patlabari)
|
3421005052NRG23Z191120220411710
|
19/11/2022
|
shakina khatun
|
3421005052WL039554
|
shakina khatun
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
shakina khatun
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23Z191120220411711
|
19/11/2022
|
Idrish ansari
|
3421005052WL039554
|
Idrish ansari
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Idrish ansari
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23Z191120220411712
|
19/11/2022
|
mariyan bibi
|
3421005052WL039554
|
mariyan bibi
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
mariyan bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
49
|
Kaliyasol
|
JH-21-005-052-002/943
(Patlabari)
|
3421005052NRG23Z191120220411834
|
19/11/2022
|
poful saw
|
3421005052WL039562
|
poful saw
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
poful saw
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-052-002/951
(Patlabari)
|
3421005052NRG23Z191120220411835
|
19/11/2022
|
kalyani mahato
|
3421005052WL039562
|
kalyani mahato
|
00048
|
BKID0004738
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
kalyani mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Kaliyasol
|
JH-21-005-052-003/1056
(Patlabari)
|
3421005052NRG23Z191120220411654
|
19/11/2022
|
AYESHA KHATOON
|
3421005052WL039554
|
AYESHA KHATOON
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AYESHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
Kaliyasol
|
JH-21-005-052-003/1186
(Patlabari)
|
3421005052NRG23Z191120220411672
|
19/11/2022
|
MD AZAD ANSARI
|
3421005052WL039554
|
MD AZAD ANSARI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MD AZAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|