|
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-21-005-024-003/109
(Elakendra)
|
3421005024NRG23Z140720220099271
|
14/07/2022
|
SARALA MONDAL
|
3421005024WL009014
|
SARALA MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
SARALA MONDAL
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-024-003/179
(Elakendra)
|
3421005024NRG23Z140720220099277
|
14/07/2022
|
SUSHANTA MONDAL
|
3421005024WL009014
|
SUSHANTA MONDAL
|
00048
|
BKID0004773
|
150
|
150
|
Processed
|
16/07/2022
|
|
S34125704
|
|
SUSHANTA MONDAL
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-024-003/188
(Elakendra)
|
3421005024NRG23Z140720220099282
|
14/07/2022
|
DINESH MONDAL
|
3421005024WL009014
|
DINESH MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
DINESH MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-024-003/191
(Elakendra)
|
3421005024NRG23Z140720220099283
|
14/07/2022
|
DAYAMAY MONDAL
|
3421005024WL009014
|
DAYAMAY MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
DAYAMAY MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-024-003/192
(Elakendra)
|
3421005024NRG23Z140720220099284
|
14/07/2022
|
ADINATH MONDAL
|
3421005024WL009014
|
ADINATH MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
ADINATH MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-024-003/58-A
(Elakendra)
|
3421005024NRG23Z140720220099285
|
14/07/2022
|
BHAWANI MONDAL
|
3421005024WL009014
|
BHAWANI MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
BHAWANI MONDAL
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-024-003/61
(Elakendra)
|
3421005024NRG23Z140720220099287
|
14/07/2022
|
PRASIDDHA MONDAL
|
3421005024WL009014
|
PRASIDDHA MONDAL
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
PRASIDDHA MONDAL
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-024-005/1
(Elakendra)
|
3421005024NRG23Z140720220099288
|
14/07/2022
|
MAHADEV KUMBHKAR
|
3421005024WL009014
|
MAHADEV KUMBHKAR
|
00048
|
BKID0004773
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
MAHADEV KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-024-001/479
(Elakendra)
|
3421005024NRG23Z140720220099263
|
14/07/2022
|
SADDAM ANSARI
|
3421005024WL009014
|
SADDAM ANSARI
|
00176
|
IDIB000P651
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
SADDAM ANSARI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-024-001/479-A
(Elakendra)
|
3421005024NRG23Z140720220099264
|
14/07/2022
|
LATIFAN KHATOON
|
3421005024WL009014
|
LATIFAN KHATOON
|
00176
|
IDIB000P651
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
LATIFAN KHATOON
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-024-001/501
(Elakendra)
|
3421005024NRG23Z140720220099265
|
14/07/2022
|
ISLAM ANSARI
|
3421005024WL009014
|
ISLAM ANSARI
|
00176
|
IDIB000P651
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
ISLAM ANSARI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-024-001/502
(Elakendra)
|
3421005024NRG23Z140720220099266
|
14/07/2022
|
RESHMA KHATOON
|
3421005024WL009014
|
RESHMA KHATOON
|
00176
|
IDIB000P651
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
RESHMA KHATOON
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-024-003/14
(Elakendra)
|
3421005024NRG23Z140720220099272
|
14/07/2022
|
FATIK MONDOL
|
3421005024WL009014
|
FATIK MONDOL
|
00176
|
IDIB000P651
|
165
|
165
|
Processed
|
16/07/2022
|
|
S34125704
|
|
FATIK MONDOL
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-024-003/14-A
(Elakendra)
|
3421005024NRG23Z140720220099274
|
14/07/2022
|
lakhi mondal
|
3421005024WL009014
|
lakhi mondal
|
00176
|
IDIB000P651
|
165
|
165
|
Processed
|
16/07/2022
|
|
S34125704
|
|
lakhi mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-024-001/11-A
(Elakendra)
|
3421005024NRG23Z140720220099256
|
14/07/2022
|
SAFIK ANSARI
|
3421005024WL009014
|
SAFIK ANSARI
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
SAFIK ANSARI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-024-001/265-A
(Elakendra)
|
3421005024NRG23Z140720220099258
|
14/07/2022
|
REHANA KHATOON
|
3421005024WL009014
|
REHANA KHATOON
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
REHANA KHATOON
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-024-001/99
(Elakendra)
|
3421005024NRG23Z140720220099267
|
14/07/2022
|
KALESWAR HEMBRAM
|
3421005024WL009014
|
KALESWAR HEMBRAM
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
KALESWAR HEMBRAM
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-024-003/14
(Elakendra)
|
3421005024NRG23Z140720220099273
|
14/07/2022
|
bhadubala mondal
|
3421005024WL009014
|
bhadubala mondal
|
00354
|
PUNB0096820
|
165
|
165
|
Processed
|
16/07/2022
|
|
S34125704
|
|
bhadubala mondal
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-024-003/17
(Elakendra)
|
3421005024NRG23Z140720220099276
|
14/07/2022
|
BAIDNATH MONDAL
|
3421005024WL009014
|
BAIDNATH MONDAL
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
BAIDNATH MONDAL
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-024-003/179
(Elakendra)
|
3421005024NRG23Z140720220099281
|
14/07/2022
|
BAPI MONDAL
|
3421005024WL009014
|
BAPI MONDAL
|
00354
|
PUNB0096820
|
150
|
150
|
Processed
|
16/07/2022
|
|
S34125704
|
|
BAPI MONDAL
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-024-003/179
(Elakendra)
|
3421005024NRG23Z140720220099280
|
14/07/2022
|
CHAMPA MONDAL
|
3421005024WL009014
|
CHAMPA MONDAL
|
00354
|
PUNB0096820
|
150
|
150
|
Processed
|
16/07/2022
|
|
S34125704
|
|
CHAMPA MONDAL
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-024-003/179
(Elakendra)
|
3421005024NRG23Z140720220099279
|
14/07/2022
|
RANJIT MONDAL
|
3421005024WL009014
|
RANJIT MONDAL
|
00354
|
PUNB0096820
|
150
|
150
|
Processed
|
16/07/2022
|
|
S34125704
|
|
RANJIT MONDAL
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-024-003/58-A
(Elakendra)
|
3421005024NRG23Z140720220099286
|
14/07/2022
|
MIHIR MONDAL
|
3421005024WL009014
|
MIHIR MONDAL
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
MIHIR MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Kaliyasol
|
JH-21-005-024-003/106-A
(Elakendra)
|
3421005024NRG23Z140720220099268
|
14/07/2022
|
DEBYANSHU MONDAL
|
3421005024WL009014
|
DEBYANSHU MONDAL
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
DEBYANSHU MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-005-024-003/106-A
(Elakendra)
|
3421005024NRG23Z140720220099269
|
14/07/2022
|
MAMTA MONDAL
|
3421005024WL009014
|
MAMTA MONDAL
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
16/07/2022
|
|
S34125704
|
|
MAMTA MONDAL
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-024-003/179
(Elakendra)
|
3421005024NRG23Z140720220099278
|
14/07/2022
|
CHANUWALA MONDAL
|
3421005024WL009014
|
CHANUWALA MONDAL
|
00415
|
SBIN0008748
|
150
|
150
|
Processed
|
16/07/2022
|
|
S34125704
|
|
CHANUWALA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|