|
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-21-005-032-002/110
(Kaliasol)
|
3421005032NRG23Z140220230658147
|
14/02/2023
|
SATU MONDAL
|
3421005032WL062906
|
SATU MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Satu Mondal
|
BANK OF BARODA(606985)
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/156
(Kaliasol)
|
3421005032NRG23Z140220230658159
|
14/02/2023
|
KABITA MONDAL
|
3421005032WL062907
|
KABITA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KABITA MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/168
(Kaliasol)
|
3421005032NRG23Z140220230658015
|
14/02/2023
|
BIMAL MANDAL
|
3421005032WL062897
|
BIMAL MANDAL
|
00048
|
BKID0004773
|
81
|
81
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BIMAL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/206
(Kaliasol)
|
3421005032NRG23Z140220230658024
|
14/02/2023
|
TAPAN MANDAL
|
3421005032WL062898
|
TAPAN MANDAL
|
00048
|
BKID0004773
|
81
|
81
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kaliyasol
|
JH-21-005-032-002/225
(Kaliasol)
|
3421005032NRG23Z140220230658204
|
14/02/2023
|
ANGURA MANDAL
|
3421005032WL062910
|
ANGURA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ANGURA MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-032-002/260
(Kaliasol)
|
3421005032NRG23Z140220230658070
|
14/02/2023
|
TAPU MANDAL
|
3421005032WL062901
|
TAPU MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TAPU MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-032-002/271
(Kaliasol)
|
3421005032NRG23Z140220230658171
|
14/02/2023
|
GANDHARI BHANDARI
|
3421005032WL062908
|
GANDHARI BHANDARI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GANDHARI BHANDARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-032-002/310
(Kaliasol)
|
3421005032NRG23Z140220230658025
|
14/02/2023
|
ASHOKA MANDAL
|
3421005032WL062898
|
ASHOKA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ASHOKA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-032-002/311
(Kaliasol)
|
3421005032NRG23Z140220230658026
|
14/02/2023
|
CHAINA MONDAL
|
3421005032WL062898
|
CHAINA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHAINA MONDAL
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-032-002/336
(Kaliasol)
|
3421005032NRG23Z140220230658172
|
14/02/2023
|
BUNU MONDAL
|
3421005032WL062908
|
BUNU MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BUNU MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-032-002/359
(Kaliasol)
|
3421005032NRG23Z140220230658247
|
14/02/2023
|
KUNTA BHANDARI
|
3421005032WL062914
|
KUNTA BHANDARI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KUNTA BHANDARI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-032-002/372
(Kaliasol)
|
3421005032NRG23Z140220230658205
|
14/02/2023
|
SAMAPTI CHAKRABORTY
|
3421005032WL062910
|
SAMAPTI CHAKRABORTY
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SAMAPTI CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-032-002/405
(Kaliasol)
|
3421005032NRG23Z140220230658016
|
14/02/2023
|
TUPU MONDAL
|
3421005032WL062897
|
TUPU MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TUPU MONDAL
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-032-002/409
(Kaliasol)
|
3421005032NRG23Z140220230658017
|
14/02/2023
|
SHASHI DAS
|
3421005032WL062897
|
SHASHI DAS
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SASHI DAS
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-032-002/423
(Kaliasol)
|
3421005032NRG23Z140220230658206
|
14/02/2023
|
JABA CHAKRABORTY
|
3421005032WL062910
|
JABA CHAKRABORTY
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JABA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-032-002/427
(Kaliasol)
|
3421005032NRG23Z140220230658207
|
14/02/2023
|
KHAMA MONDAL
|
3421005032WL062910
|
KHAMA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KHAMA MONDAL
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-032-002/429
(Kaliasol)
|
3421005032NRG23Z140220230658248
|
14/02/2023
|
ANITA BHANDARI
|
3421005032WL062914
|
ANITA BHANDARI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AMRIT BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-032-002/430
(Kaliasol)
|
3421005032NRG23Z140220230658071
|
14/02/2023
|
RITA MONDAL
|
3421005032WL062901
|
RITA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RITA MONDAL
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-032-002/433
(Kaliasol)
|
3421005032NRG23Z140220230658072
|
14/02/2023
|
RINKU MONDAL
|
3421005032WL062901
|
RINKU MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RINKU MONDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-032-002/435
(Kaliasol)
|
3421005032NRG23Z140220230658073
|
14/02/2023
|
SHAKTI MANDAL
|
3421005032WL062901
|
SHAKTI MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SHAKTI MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-032-002/436
(Kaliasol)
|
3421005032NRG23Z140220230658074
|
14/02/2023
|
JHUMKA MONDAL
|
3421005032WL062901
|
JHUMKA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JHUMKA MONDAL
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-032-002/439
(Kaliasol)
|
3421005032NRG23Z140220230658028
|
14/02/2023
|
MANJURA MANDAL
|
3421005032WL062898
|
MANJURA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MANJURA MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-032-002/441
(Kaliasol)
|
3421005032NRG23Z140220230658148
|
14/02/2023
|
BELA MANDAL
|
3421005032WL062906
|
BELA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BELA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-032-002/444
(Kaliasol)
|
3421005032NRG23Z140220230658160
|
14/02/2023
|
BULU MONDAL
|
3421005032WL062907
|
BULU MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BULU MONDAL
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-032-002/464
(Kaliasol)
|
3421005032NRG23Z140220230658161
|
14/02/2023
|
JHARNA MONDAL
|
3421005032WL062907
|
JHARNA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JHARNA MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-032-002/466
(Kaliasol)
|
3421005032NRG23Z140220230658162
|
14/02/2023
|
LALITA MONDAL
|
3421005032WL062907
|
LALITA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LALITA MONDAL
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-032-002/469
(Kaliasol)
|
3421005032NRG23Z140220230658163
|
14/02/2023
|
RADHIKA MONDAL
|
3421005032WL062907
|
RADHIKA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RADHIKA MONDAL
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-032-002/470
(Kaliasol)
|
3421005032NRG23Z140220230658164
|
14/02/2023
|
ANJANA MONDAL
|
3421005032WL062907
|
ANJANA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ANJANA MONDAL
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-032-002/471
(Kaliasol)
|
3421005032NRG23Z140220230658173
|
14/02/2023
|
USHA MONDAL
|
3421005032WL062908
|
USHA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
USHA MONDAL
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-032-002/475
(Kaliasol)
|
3421005032NRG23Z140220230658174
|
14/02/2023
|
NAMITA MONDAL
|
3421005032WL062908
|
NAMITA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NAMITA MONDAL
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-032-002/478
(Kaliasol)
|
3421005032NRG23Z140220230658175
|
14/02/2023
|
RUPALI MONDAL
|
3421005032WL062908
|
RUPALI MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RUPALI MONDAL
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-032-002/92
(Kaliasol)
|
3421005032NRG23Z140220230658176
|
14/02/2023
|
PHULANDEVI MONDAL
|
3421005032WL062908
|
PHULANDEVI MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PHULANDEVI MONDAL
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-032-005/111
(Kaliasol)
|
3421005032NRG23Z140220230658018
|
14/02/2023
|
MALA MONDAL
|
3421005032WL062897
|
MALA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MALA MONDAL
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-032-005/118
(Kaliasol)
|
3421005032NRG23Z140220230658150
|
14/02/2023
|
TULABATI MANDAL
|
3421005032WL062906
|
TULABATI MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TULABATI MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-032-005/176
(Kaliasol)
|
3421005032NRG23Z140220230659322
|
14/02/2023
|
ANUPAMA MONDAL
|
3421005032WL063037
|
ANUPAMA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ANUPAMA MONDAL
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-032-005/225
(Kaliasol)
|
3421005032NRG23Z140220230658081
|
14/02/2023
|
USHA RANI
|
3421005032WL062902
|
USHA RANI
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-032-005/229
(Kaliasol)
|
3421005032NRG23Z140220230658082
|
14/02/2023
|
DIPALI MONDAL
|
3421005032WL062902
|
DIPALI MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DIPALI MONDAL
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-032-005/265
(Kaliasol)
|
3421005032NRG23Z140220230658083
|
14/02/2023
|
ANITA MANDAL
|
3421005032WL062902
|
ANITA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ANITA MONDAL
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-032-005/295
(Kaliasol)
|
3421005032NRG23Z140220230658208
|
14/02/2023
|
ALOKA MONDAL
|
3421005032WL062910
|
ALOKA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ALOKA MONDAL
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-032-005/319
(Kaliasol)
|
3421005032NRG23Z140220230658084
|
14/02/2023
|
SARITA MONDAL
|
3421005032WL062902
|
SARITA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SARITA MONDAL
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-032-005/373
(Kaliasol)
|
3421005032NRG23Z140220230659323
|
14/02/2023
|
JHARNA MANDAL
|
3421005032WL063037
|
JHARNA MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JHARNA MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-032-005/385
(Kaliasol)
|
3421005032NRG23Z140220230658085
|
14/02/2023
|
BELI MANDAL
|
3421005032WL062902
|
BELI MANDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BELI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-032-005/453
(Kaliasol)
|
3421005032NRG23Z140220230658086
|
14/02/2023
|
ASTAMI MONDAL
|
3421005032WL062902
|
ASTAMI MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ASTAMI MONDAL
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-032-005/64
(Kaliasol)
|
3421005032NRG23Z140220230658151
|
14/02/2023
|
JYOTSHNA MONDAL
|
3421005032WL062906
|
JYOTSHNA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JYOTSNA MANDAL
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-010-032-005/461
(Kaliasol)
|
3421005032NRG23Z140220230658152
|
14/02/2023
|
SADHNA MONDAL
|
3421005032WL062906
|
SADHNA MONDAL
|
00048
|
BKID0004773
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SADHNA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
46
|
Kaliyasol
|
JH-21-005-032-002/142
(Kaliasol)
|
3421005032NRG23Z140220230658014
|
14/02/2023
|
MITHU DAS
|
3421005032WL062897
|
MITHU DAS
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MITHU DAS
|
BANK OF INDIA(508505)
|
|
47
|
Kaliyasol
|
JH-21-005-032-002/437
(Kaliasol)
|
3421005032NRG23Z140220230658027
|
14/02/2023
|
PARWATI KUMARI
|
3421005032WL062898
|
PARWATI KUMARI
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-032-002/459
(Kaliasol)
|
3421005032NRG23Z140220230658149
|
14/02/2023
|
BABLI MONDAL
|
3421005032WL062906
|
BABLI MONDAL
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BABLI MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|