|
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-21-005-052-002/1329
(Patlabari)
|
3421005052NRG23281220220522523
|
28/12/2022
|
Arati mahato
|
3421005052WL050501
|
Arati mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427397
|
|
Arati mahato
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/1329
(Patlabari)
|
3421005052NRG23281220220522524
|
28/12/2022
|
Pinki mahato
|
3421005052WL050501
|
Pinki mahato
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427407
|
|
Pinki mahato
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1064
(Patlabari)
|
3421005052NRG23281220220522529
|
28/12/2022
|
RANJIT MALLICK
|
3421005052WL050501
|
RANJIT MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427399
|
|
RANJIT MALLICK
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1148
(Patlabari)
|
3421005052NRG23281220220522530
|
28/12/2022
|
BIRU BHANDARI
|
3421005052WL050501
|
BIRU BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427406
|
|
BIRU BHANDARI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1149
(Patlabari)
|
3421005052NRG23281220220522496
|
28/12/2022
|
JITEN TUDU
|
3421005052WL050500
|
JITEN TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427402
|
|
JITEN TUDU
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1171
(Patlabari)
|
3421005052NRG23281220220522497
|
28/12/2022
|
Sabana khatun
|
3421005052WL050500
|
Sabana khatun
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427405
|
|
Sabana khatun
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1173
(Patlabari)
|
3421005052NRG23281220220522499
|
28/12/2022
|
Gora ansari
|
3421005052WL050500
|
Gora ansari
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564427404
|
|
Gora ansari
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1177
(Patlabari)
|
3421005052NRG23281220220522531
|
28/12/2022
|
Taimun bibi
|
3421005052WL050501
|
Taimun bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427401
|
|
Taimun bibi
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1180
(Patlabari)
|
3421005052NRG23281220220522532
|
28/12/2022
|
Jarina khatoon
|
3421005052WL050501
|
Jarina khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427400
|
|
Jarina khatoon
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1187
(Patlabari)
|
3421005052NRG23281220220522536
|
28/12/2022
|
Hazra bibi
|
3421005052WL050501
|
Hazra bibi
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564427403
|
|
Hazra bibi
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1221
(Patlabari)
|
3421005052NRG23281220220522502
|
28/12/2022
|
RAMNI HEMBRAM
|
3421005052WL050500
|
RAMNI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427398
|
|
RAMNI HEMBRAM
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1230
(Patlabari)
|
3421005052NRG23281220220522503
|
28/12/2022
|
SUMITRA HEMBRAM
|
3421005052WL050500
|
SUMITRA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427409
|
|
SUMITRA HEMBRAM
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1239
(Patlabari)
|
3421005052NRG23281220220522505
|
28/12/2022
|
Apsana khatoon
|
3421005052WL050500
|
Apsana khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427408
|
|
Apsana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1056
(Patlabari)
|
3421005052NRG23281220220522526
|
28/12/2022
|
AYESHA KHATOON
|
3421005052WL050501
|
AYESHA KHATOON
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427410
|
|
AYESHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|