|
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-21-005-018-001/292
(Dhobari)
|
3421005018NRG23160920220225211
|
16/09/2022
|
manoj gorai
|
3421005018WL021190
|
manoj gorai
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826722
|
|
manoj gorai
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-018-001/295
(Dhobari)
|
3421005018NRG23160920220225212
|
16/09/2022
|
ankur gorai
|
3421005018WL021190
|
ankur gorai
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826682
|
|
ankur gorai
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-018-001/346
(Dhobari)
|
3421005018NRG23160920220225213
|
16/09/2022
|
milan mondal
|
3421005018WL021190
|
milan mondal
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826677
|
|
milan mondal
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-018-001/347
(Dhobari)
|
3421005018NRG23160920220225214
|
16/09/2022
|
gopi nath gorai
|
3421005018WL021190
|
gopi nath gorai
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826693
|
|
gopi nath gorai
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-018-001/347
(Dhobari)
|
3421005018NRG23160920220225215
|
16/09/2022
|
neha gorai
|
3421005018WL021190
|
neha gorai
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826710
|
|
neha gorai
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-018-001/354
(Dhobari)
|
3421005018NRG23160920220225216
|
16/09/2022
|
ABHIJIT DHIBAR
|
3421005018WL021190
|
ABHIJIT DHIBAR
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826680
|
|
ABHIJIT DHIBAR
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-018-002/105
(Dhobari)
|
3421005018NRG23160920220225219
|
16/09/2022
|
latika sadhu
|
3421005018WL021190
|
latika sadhu
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826702
|
|
latika sadhu
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-018-002/124
(Dhobari)
|
3421005018NRG23160920220225221
|
16/09/2022
|
ANESHA BIBI
|
3421005018WL021190
|
ANESHA BIBI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826719
|
|
ANESHA BIBI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-018-002/171
(Dhobari)
|
3421005018NRG23160920220225222
|
16/09/2022
|
gopi nath sadhu
|
3421005018WL021190
|
gopi nath sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826678
|
|
gopi nath sadhu
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-018-002/172
(Dhobari)
|
3421005018NRG23160920220225223
|
16/09/2022
|
ARJUN SADHU
|
3421005018WL021190
|
ARJUN SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826704
|
|
ARJUN SADHU
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-018-002/230
(Dhobari)
|
3421005018NRG23160920220225224
|
16/09/2022
|
TAIBUN BIBI
|
3421005018WL021190
|
TAIBUN BIBI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826692
|
|
TAIBUN BIBI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-018-002/231
(Dhobari)
|
3421005018NRG23160920220225225
|
16/09/2022
|
SABENA BIBI
|
3421005018WL021190
|
SABENA BIBI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826707
|
|
SABENA BIBI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-018-002/25
(Dhobari)
|
3421005018NRG23160920220225226
|
16/09/2022
|
BINDA SADHU
|
3421005018WL021190
|
BINDA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826694
|
|
BINDA SADHU
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-018-002/260
(Dhobari)
|
3421005018NRG23160920220225230
|
16/09/2022
|
NAMITA SADHU
|
3421005018WL021190
|
NAMITA SADHU
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826709
|
|
NAMITA SADHU
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-018-002/263
(Dhobari)
|
3421005018NRG23160920220225232
|
16/09/2022
|
MAMTA SADHU
|
3421005018WL021190
|
MAMTA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826698
|
|
MAMTA SADHU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-018-002/272
(Dhobari)
|
3421005018NRG23160920220225236
|
16/09/2022
|
SUNITA SADHU
|
3421005018WL021190
|
SUNITA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826716
|
|
SUNITA SADHU
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-018-002/300
(Dhobari)
|
3421005018NRG23160920220225238
|
16/09/2022
|
SUBAL DAS
|
3421005018WL021190
|
SUBAL DAS
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826697
|
|
SUBAL DAS
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-018-002/305
(Dhobari)
|
3421005018NRG23160920220225239
|
16/09/2022
|
rita sadhu
|
3421005018WL021190
|
rita sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826696
|
|
rita sadhu
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-018-002/32
(Dhobari)
|
3421005018NRG23160920220225240
|
16/09/2022
|
NAMITA SADHU
|
3421005018WL021190
|
NAMITA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826699
|
|
NAMITA SADHU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-018-002/330
(Dhobari)
|
3421005018NRG23160920220225241
|
16/09/2022
|
sikha sadhu
|
3421005018WL021190
|
sikha sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826708
|
|
sikha sadhu
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-018-002/366
(Dhobari)
|
3421005018NRG23160920220225242
|
16/09/2022
|
shahajan bibi
|
3421005018WL021190
|
shahajan bibi
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826706
|
|
shahajan bibi
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-018-002/385
(Dhobari)
|
3421005018NRG23160920220225244
|
16/09/2022
|
KIRAN SADHU
|
3421005018WL021190
|
KIRAN SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826720
|
|
KIRAN SADHU
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-018-002/393
(Dhobari)
|
3421005018NRG23160920220225245
|
16/09/2022
|
jisudev karmakar
|
3421005018WL021190
|
jisudev karmakar
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826681
|
|
jisudev karmakar
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-018-002/400
(Dhobari)
|
3421005018NRG23160920220225246
|
16/09/2022
|
reshma bibi
|
3421005018WL021190
|
reshma bibi
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826714
|
|
reshma bibi
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-018-002/412
(Dhobari)
|
3421005018NRG23160920220225247
|
16/09/2022
|
choudhary bouri
|
3421005018WL021190
|
choudhary bouri
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826684
|
|
choudhary bouri
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-018-002/416
(Dhobari)
|
3421005018NRG23160920220225248
|
16/09/2022
|
ASHISH SADHU
|
3421005018WL021190
|
ASHISH SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826674
|
|
ASHISH SADHU
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-018-002/422
(Dhobari)
|
3421005018NRG23160920220225249
|
16/09/2022
|
NASAD ANSARI
|
3421005018WL021190
|
NASAD ANSARI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826676
|
|
NASAD ANSARI
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-018-002/422
(Dhobari)
|
3421005018NRG23160920220225250
|
16/09/2022
|
RAJIMAN BIBI
|
3421005018WL021190
|
RAJIMAN BIBI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826705
|
|
RAJIMAN BIBI
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-018-002/423
(Dhobari)
|
3421005018NRG23160920220225251
|
16/09/2022
|
saddam ansari
|
3421005018WL021190
|
saddam ansari
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826721
|
|
saddam ansari
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-018-002/429
(Dhobari)
|
3421005018NRG23160920220225252
|
16/09/2022
|
sonali sadhu
|
3421005018WL021190
|
sonali sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826718
|
|
sonali sadhu
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-018-002/434
(Dhobari)
|
3421005018NRG23160920220225253
|
16/09/2022
|
PRADIP BOURI
|
3421005018WL021190
|
PRADIP BOURI
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826703
|
|
PRADIP BOURI
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-018-002/437
(Dhobari)
|
3421005018NRG23160920220225254
|
16/09/2022
|
pramila sadhu
|
3421005018WL021190
|
pramila sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826701
|
|
pramila sadhu
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-018-002/438
(Dhobari)
|
3421005018NRG23160920220225255
|
16/09/2022
|
VISKA SADHU
|
3421005018WL021190
|
VISKA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826700
|
|
VISKA SADHU
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-018-002/444
(Dhobari)
|
3421005018NRG23160920220225256
|
16/09/2022
|
SADHAN SADHU
|
3421005018WL021190
|
SADHAN SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826673
|
|
SADHAN SADHU
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-018-002/456
(Dhobari)
|
3421005018NRG23160920220225257
|
16/09/2022
|
mithu gorai
|
3421005018WL021190
|
mithu gorai
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826712
|
|
mithu gorai
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-018-002/477
(Dhobari)
|
3421005018NRG23160920220225258
|
16/09/2022
|
uttam sadhu
|
3421005018WL021190
|
uttam sadhu
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826672
|
|
uttam sadhu
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-018-002/490
(Dhobari)
|
3421005018NRG23160920220225260
|
16/09/2022
|
saraswati bala mondal
|
3421005018WL021190
|
saraswati bala mondal
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826711
|
|
saraswati bala mondal
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-018-002/494
(Dhobari)
|
3421005018NRG23160920220225261
|
16/09/2022
|
gunadhar sadhu
|
3421005018WL021190
|
gunadhar sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826687
|
|
gunadhar sadhu
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-018-002/506
(Dhobari)
|
3421005018NRG23160920220225262
|
16/09/2022
|
CHAITALI SADHU
|
3421005018WL021190
|
CHAITALI SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826690
|
|
CHAITALI SADHU
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-018-002/511
(Dhobari)
|
3421005018NRG23160920220225263
|
16/09/2022
|
chandana sadhu
|
3421005018WL021190
|
chandana sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826686
|
|
chandana sadhu
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-018-002/558
(Dhobari)
|
3421005018NRG23160920220225264
|
16/09/2022
|
astik bauri
|
3421005018WL021190
|
astik bauri
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826683
|
|
astik bauri
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-018-002/568
(Dhobari)
|
3421005018NRG23160920220225265
|
16/09/2022
|
niati sadhu
|
3421005018WL021190
|
niati sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826691
|
|
niati sadhu
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-018-002/573
(Dhobari)
|
3421005018NRG23160920220225266
|
16/09/2022
|
arjun sadhu
|
3421005018WL021190
|
arjun sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826713
|
|
arjun sadhu
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-018-002/59
(Dhobari)
|
3421005018NRG23160920220225268
|
16/09/2022
|
chandana sadhu
|
3421005018WL021190
|
chandana sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826717
|
|
chandana sadhu
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-018-002/624
(Dhobari)
|
3421005018NRG23160920220225270
|
16/09/2022
|
MAA MONI SADHU
|
3421005018WL021190
|
MAA MONI SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826689
|
|
MAA MONI SADHU
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-018-002/646
(Dhobari)
|
3421005018NRG23160920220225271
|
16/09/2022
|
ANANDA SADHU
|
3421005018WL021190
|
ANANDA SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826675
|
|
ANANDA SADHU
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-018-002/667
(Dhobari)
|
3421005018NRG23160920220225272
|
16/09/2022
|
SONALI SADHU
|
3421005018WL021190
|
SONALI SADHU
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826723
|
|
SONALI SADHU
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-018-002/670
(Dhobari)
|
3421005018NRG23160920220225273
|
16/09/2022
|
chaina sadhu
|
3421005018WL021190
|
chaina sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826715
|
|
chaina sadhu
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-018-002/91
(Dhobari)
|
3421005018NRG23160920220225274
|
16/09/2022
|
astik sadhu
|
3421005018WL021190
|
astik sadhu
|
00048
|
BKID0004773
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826685
|
|
astik sadhu
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-018-004/124
(Dhobari)
|
3421005018NRG23160920220225275
|
16/09/2022
|
HARADHAN MONDAL
|
3421005018WL021190
|
HARADHAN MONDAL
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826679
|
|
HARADHAN MONDAL
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-018-004/124
(Dhobari)
|
3421005018NRG23160920220225276
|
16/09/2022
|
sampa mandal
|
3421005018WL021190
|
sampa mandal
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826695
|
|
sampa mandal
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-018-004/157
(Dhobari)
|
3421005018NRG23160920220225277
|
16/09/2022
|
tarapada kumbhakar
|
3421005018WL021190
|
tarapada kumbhakar
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826688
|
|
tarapada kumbhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
53
|
Kaliyasol
|
JH-21-005-018-002/253
(Dhobari)
|
3421005018NRG23160920220225227
|
16/09/2022
|
GOUTAM SADHU
|
3421005018WL021190
|
GOUTAM SADHU
|
00089
|
CBIN0281435
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826724
|
|
GOUTAM SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
Kaliyasol
|
JH-21-005-018-002/366
(Dhobari)
|
3421005018NRG23160920220225243
|
16/09/2022
|
arif ansari
|
3421005018WL021190
|
arif ansari
|
00354
|
PUNB0096820
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826725
|
|
arif ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
Kaliyasol
|
JH-21-005-018-002/253
(Dhobari)
|
3421005018NRG23160920220225228
|
16/09/2022
|
JABA SADHU
|
3421005018WL021190
|
JABA SADHU
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826726
|
|
MRS JABA SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
Kaliyasol
|
JH-21-005-018-001/428
(Dhobari)
|
3421005018NRG23160920220225217
|
16/09/2022
|
bhadu dhibar
|
3421005018WL021190
|
bhadu dhibar
|
00415
|
SBIN0008750
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826727
|
|
MRS BHADU DHIBAR
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-018-001/429
(Dhobari)
|
3421005018NRG23160920220225218
|
16/09/2022
|
mina dhibar
|
3421005018WL021190
|
mina dhibar
|
00415
|
SBIN0008750
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4877826728
|
|
MRS MINA DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
58
|
Kaliyasol
|
JH-21-005-018-002/587
(Dhobari)
|
3421005018NRG23160920220225267
|
16/09/2022
|
azad ansari
|
3421005018WL021190
|
azad ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877826729
|
|
azad ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88410
|
88410
|
|
|
|
|
|
|
|