|
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-21-005-009-004/277
(Benagaria( Chi))
|
3421005009NRG23200220230672795
|
20/02/2023
|
Dhubal Mondal
|
3421005009WL064305
|
Dhubal Mondal
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729836
|
|
Dhubal Mondal
|
BANK OF BARODA(606985)
|
|
2
|
Kaliyasol
|
JH-21-005-009-004/279
(Benagaria( Chi))
|
3421005009NRG23200220230672924
|
20/02/2023
|
Paro Devi
|
3421005009WL064310
|
Paro Devi
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729837
|
|
Paro Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-009-001/524
(Benagaria( Chi))
|
3421005009NRG23200220230671583
|
20/02/2023
|
RAJKISHOR MAHATO
|
3421005009WL064202
|
RAJKISHOR MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729858
|
|
RAJKISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-009-001/553
(Benagaria( Chi))
|
3421005009NRG23200220230671584
|
20/02/2023
|
Satya Narayan Mahato
|
3421005009WL064202
|
Satya Narayan Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729842
|
|
SATYA NARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-009-001/556
(Benagaria( Chi))
|
3421005009NRG23200220230671585
|
20/02/2023
|
Pushpa Mahato
|
3421005009WL064202
|
Pushpa Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729847
|
|
PUSHPA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-009-004/103
(Benagaria( Chi))
|
3421005009NRG23200220230672788
|
20/02/2023
|
HAREN MONDAL
|
3421005009WL064305
|
HAREN MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729843
|
|
HAREN MONDAL
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-009-004/104
(Benagaria( Chi))
|
3421005009NRG23200220230672789
|
20/02/2023
|
RAJIV MONDAL
|
3421005009WL064305
|
RAJIV MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729838
|
|
RAJIV MONDAL
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-009-004/154
(Benagaria( Chi))
|
3421005009NRG23200220230672790
|
20/02/2023
|
PUSHPA RANI RAY
|
3421005009WL064305
|
PUSHPA RANI RAY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729859
|
|
PUSHPA RANI RAY
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-009-004/159
(Benagaria( Chi))
|
3421005009NRG23200220230671589
|
20/02/2023
|
SANTOSH MANJHI
|
3421005009WL064203
|
SANTOSH MANJHI
|
00048
|
BKID0004713
|
630
|
630
|
Processed
|
25/02/2023
|
|
9180729846
|
|
SANTOSH MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-009-004/173
(Benagaria( Chi))
|
3421005009NRG23200220230672919
|
20/02/2023
|
Rajkumar majee
|
3421005009WL064310
|
Rajkumar majee
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729860
|
|
RAJKUMAR MAJEE
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-009-004/174
(Benagaria( Chi))
|
3421005009NRG23200220230672792
|
20/02/2023
|
Angura Mahato
|
3421005009WL064305
|
Angura Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729854
|
|
ANGURA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-009-004/174
(Benagaria( Chi))
|
3421005009NRG23200220230672791
|
20/02/2023
|
Fatik Mahto
|
3421005009WL064305
|
Fatik Mahto
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729840
|
|
FATIK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-009-004/176
(Benagaria( Chi))
|
3421005009NRG23200220230672793
|
20/02/2023
|
Magani Devi
|
3421005009WL064305
|
Magani Devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729853
|
|
MAGANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-009-004/179
(Benagaria( Chi))
|
3421005009NRG23200220230672794
|
20/02/2023
|
Rakesh Mahato
|
3421005009WL064305
|
Rakesh Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729855
|
|
MR RAKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaliyasol
|
JH-21-005-009-004/182
(Benagaria( Chi))
|
3421005009NRG23200220230672920
|
20/02/2023
|
Anath Mahato
|
3421005009WL064310
|
Anath Mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729863
|
|
ANATH MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-009-004/183
(Benagaria( Chi))
|
3421005009NRG23200220230672921
|
20/02/2023
|
Shimla majhain
|
3421005009WL064310
|
Shimla majhain
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729850
|
|
SHIMLA MAJHAIN
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-009-004/184
(Benagaria( Chi))
|
3421005009NRG23200220230672922
|
20/02/2023
|
Rameshwar Manjhi
|
3421005009WL064310
|
Rameshwar Manjhi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729862
|
|
Rameshwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-009-004/188
(Benagaria( Chi))
|
3421005009NRG23200220230672923
|
20/02/2023
|
Maya Mondal
|
3421005009WL064310
|
Maya Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729857
|
|
MAYA MONDAL
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-009-004/28
(Benagaria( Chi))
|
3421005009NRG23200220230672796
|
20/02/2023
|
AKASH CHANDRA MONDAL
|
3421005009WL064305
|
AKASH CHANDRA MONDAL
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729839
|
|
AKASH MONDAL
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-009-004/286
(Benagaria( Chi))
|
3421005009NRG23200220230672797
|
20/02/2023
|
Dayal Mondal
|
3421005009WL064305
|
Dayal Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729845
|
|
DAYAL MONDAL
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-009-004/307
(Benagaria( Chi))
|
3421005009NRG23200220230672799
|
20/02/2023
|
Pardep Besra
|
3421005009WL064305
|
Pardep Besra
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729856
|
|
PARDEP BESRA
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-009-004/316
(Benagaria( Chi))
|
3421005009NRG23200220230672800
|
20/02/2023
|
Brijbal Mondal
|
3421005009WL064305
|
Brijbal Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729844
|
|
MR BRIJBAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaliyasol
|
JH-21-005-009-004/328
(Benagaria( Chi))
|
3421005009NRG23200220230672801
|
20/02/2023
|
Ashish Mondal
|
3421005009WL064305
|
Ashish Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729849
|
|
ASHISH MONDAL
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-009-004/329
(Benagaria( Chi))
|
3421005009NRG23200220230672802
|
20/02/2023
|
Bholanath Mondal
|
3421005009WL064305
|
Bholanath Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729848
|
|
BHOLANATH MONDAL
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-009-004/337
(Benagaria( Chi))
|
3421005009NRG23200220230672926
|
20/02/2023
|
Bijay Kumar Mondal
|
3421005009WL064310
|
Bijay Kumar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729861
|
|
BIJAY KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-009-004/355
(Benagaria( Chi))
|
3421005009NRG23200220230672804
|
20/02/2023
|
Sagar Mondal
|
3421005009WL064305
|
Sagar Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729841
|
|
SAGAR MONDAL
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-009-004/362
(Benagaria( Chi))
|
3421005009NRG23200220230672927
|
20/02/2023
|
Pushpa Mondal
|
3421005009WL064310
|
Pushpa Mondal
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729864
|
|
PUSHPA MONDAL
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-010-009-004/348
(Benagaria( Chi))
|
3421005009NRG23200220230672805
|
20/02/2023
|
TUMPA MODAK
|
3421005009WL064305
|
TUMPA MODAK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729852
|
|
TUMPA KUMARI DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-009-004/306
(Benagaria( Chi))
|
3421005009NRG23200220230672925
|
20/02/2023
|
Shiblal Besra
|
3421005009WL064310
|
Shiblal Besra
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729851
|
|
SHIBLAL BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Kaliyasol
|
JH-21-005-009-002/132
(Benagaria( Chi))
|
3421005009NRG23200220230671581
|
20/02/2023
|
AJIT MURMU
|
3421005009WL064201
|
AJIT MURMU
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729832
|
|
AJIT TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Kaliyasol
|
JH-21-005-009-004/122
(Benagaria( Chi))
|
3421005009NRG23200220230672918
|
20/02/2023
|
NIRMAL MONDAL
|
3421005009WL064310
|
NIRMAL MONDAL
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729833
|
|
NIRMAL MANDAL &
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Kaliyasol
|
JH-21-005-009-004/287
(Benagaria( Chi))
|
3421005009NRG23200220230672798
|
20/02/2023
|
Jyotsana Mondal
|
3421005009WL064305
|
Jyotsana Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729834
|
|
MRS JYOTSANA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaliyasol
|
JH-21-005-009-004/332
(Benagaria( Chi))
|
3421005009NRG23200220230672803
|
20/02/2023
|
Bhagwat Chandra Mondal
|
3421005009WL064305
|
Bhagwat Chandra Mondal
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180729835
|
|
BHAGWAT CHANDRA MONDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|