|
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-21-005-068-001/451
(Urma)
|
3421005068NRG23Z011120220356632
|
01/11/2022
|
Niyoti Mallik
|
3421005068WL034663
|
Niyoti Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Niyoti Mallik
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-068-001/694
(Urma)
|
3421005068NRG23Z011120220356625
|
01/11/2022
|
Shobha Mallick
|
3421005068WL034662
|
Shobha Mallick
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Shobha Mallick
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-068-002/21
(Urma)
|
3421005068NRG23Z011120220356619
|
01/11/2022
|
Pinki Mallik
|
3421005068WL034660
|
Pinki Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Pinki Mallik
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/1048
(Urma)
|
3421005068NRG23Z011120220356697
|
01/11/2022
|
Neha Khatoon
|
3421005068WL034666
|
Neha Khatoon
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Neha Khatoon
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/1048
(Urma)
|
3421005068NRG23Z011120220356696
|
01/11/2022
|
Riyaz Shah
|
3421005068WL034666
|
Riyaz Shah
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Riyaz Shah
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/1053
(Urma)
|
3421005068NRG23Z011120220356699
|
01/11/2022
|
Mahirna Khatoon
|
3421005068WL034666
|
Mahirna Khatoon
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Mahirna Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/1049
(Urma)
|
3421005068NRG23Z011120220356992
|
01/11/2022
|
Babita Bauri
|
3421005068WL034696
|
Babita Bauri
|
00415
|
SBIN0008750
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Babita Bauri
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/1053
(Urma)
|
3421005068NRG23Z011120220356698
|
01/11/2022
|
Sahiuddin Ansari
|
3421005068WL034666
|
Sahiuddin Ansari
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Sahiuddin Ansari
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/1231
(Urma)
|
3421005068NRG23Z011120220356623
|
01/11/2022
|
Latika Mandal
|
3421005068WL034661
|
Latika Mandal
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Latika Mandal
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/931
(Urma)
|
3421005068NRG23Z011120220356703
|
01/11/2022
|
SAGORI MANJHIYAN
|
3421005068WL034666
|
SAGORI MANJHIYAN
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
SAGORI MANJHIYAN
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-068-003/933
(Urma)
|
3421005068NRG23Z011120220356705
|
01/11/2022
|
Urmila Kumari Hembram
|
3421005068WL034666
|
Urmila Kumari Hembram
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
Urmila Kumari Hembram
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-068-003/933
(Urma)
|
3421005068NRG23Z011120220356704
|
01/11/2022
|
WAKIL MANJHI
|
3421005068WL034666
|
WAKIL MANJHI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
WAKIL MANJHI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-068-003/934
(Urma)
|
3421005068NRG23Z011120220356706
|
01/11/2022
|
MANEJAR MANJHI
|
3421005068WL034666
|
MANEJAR MANJHI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
MANEJAR MANJHI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-068-003/937
(Urma)
|
3421005068NRG23Z011120220356707
|
01/11/2022
|
MALOTI MAJHIYAN
|
3421005068WL034666
|
MALOTI MAJHIYAN
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25319578
|
|
MALOTI MAJHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|