|
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-21-005-002-001/527
(Ankhdwara)
|
3421005002NRG23281020220348229
|
28/10/2022
|
JAMINI MALAKAR
|
3421005002WL033954
|
JAMINI MALAKAR
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333651
|
|
JAMINIKANTA MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-002-001/30
(Ankhdwara)
|
3421005002NRG23281020220348245
|
28/10/2022
|
AMRIT MALAKAR
|
3421005002WL033956
|
AMRIT MALAKAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333645
|
|
Mr. AMRIT MALAKAR MALAKAR
|
INDIAN BANK(607105)
|
|
3
|
Kaliyasol
|
JH-21-005-002-001/30
(Ankhdwara)
|
3421005002NRG23281020220348244
|
28/10/2022
|
CHANDANA MALAKAR
|
3421005002WL033956
|
CHANDANA MALAKAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333644
|
|
CHANDANA MALAKAR
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/527
(Ankhdwara)
|
3421005002NRG23281020220348230
|
28/10/2022
|
SWAPNA MALAKAR
|
3421005002WL033954
|
SWAPNA MALAKAR
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333652
|
|
Mrs. SAPANA MALAKAR
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-002-002/411
(Ankhdwara)
|
3421005002NRG23281020220348253
|
28/10/2022
|
DUKHU MOHALI
|
3421005002WL033956
|
DUKHU MOHALI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333653
|
|
Mr. DUKHU MOHALI
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-002-002/411
(Ankhdwara)
|
3421005002NRG23281020220348252
|
28/10/2022
|
LAKHI DEVI
|
3421005002WL033956
|
LAKHI DEVI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333654
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-002-001/44
(Ankhdwara)
|
3421005002NRG23281020220348228
|
28/10/2022
|
SONALI SINGH
|
3421005002WL033954
|
SONALI SINGH
|
00354
|
PUNB0096820
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091333646
|
|
Mrs. SONALI SINGH
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/58
(Ankhdwara)
|
3421005002NRG23281020220346928
|
28/10/2022
|
MUSURI SINGH
|
3421005002WL033854
|
MUSURI SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333641
|
|
MUSURI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/58
(Ankhdwara)
|
3421005002NRG23281020220346927
|
28/10/2022
|
UJJAWAL SINGH
|
3421005002WL033854
|
UJJAWAL SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333643
|
|
UJJWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-002-001/628
(Ankhdwara)
|
3421005002NRG23281020220346929
|
28/10/2022
|
HALDHAR SINGH
|
3421005002WL033854
|
HALDHAR SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333639
|
|
HALDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/628
(Ankhdwara)
|
3421005002NRG23281020220346789
|
28/10/2022
|
LATIKA SINGH
|
3421005002WL033840
|
LATIKA SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333642
|
|
LATIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/636
(Ankhdwara)
|
3421005002NRG23281020220346791
|
28/10/2022
|
KARTIK SINGH
|
3421005002WL033840
|
KARTIK SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333640
|
|
KARTIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/636
(Ankhdwara)
|
3421005002NRG23281020220346792
|
28/10/2022
|
SAVITRI SINGH
|
3421005002WL033840
|
SAVITRI SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333650
|
|
SAVITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/646
(Ankhdwara)
|
3421005002NRG23281020220346793
|
28/10/2022
|
PUTUL SINGH
|
3421005002WL033840
|
PUTUL SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333635
|
|
PUTUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/646
(Ankhdwara)
|
3421005002NRG23281020220346794
|
28/10/2022
|
RAJESH SINGH
|
3421005002WL033840
|
RAJESH SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333634
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005002NRG23281020220346796
|
28/10/2022
|
ASHOK SINGH
|
3421005002WL033840
|
ASHOK SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333633
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-002-001/647
(Ankhdwara)
|
3421005002NRG23281020220346795
|
28/10/2022
|
LATIKA SINGH
|
3421005002WL033840
|
LATIKA SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333636
|
|
LATIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-002-001/648
(Ankhdwara)
|
3421005002NRG23281020220346797
|
28/10/2022
|
PUSPA BALA SINGH
|
3421005002WL033840
|
PUSPA BALA SINGH
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333637
|
|
PUSHPA BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kaliyasol
|
JH-21-005-002-001/688
(Ankhdwara)
|
3421005002NRG23281020220346930
|
28/10/2022
|
Birinchi Dutta
|
3421005002WL033854
|
Birinchi Dutta
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333638
|
|
BIRINCHI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kaliyasol
|
JH-21-005-002-001/721
(Ankhdwara)
|
3421005002NRG23281020220348246
|
28/10/2022
|
PURNIMA DUTTA
|
3421005002WL033956
|
PURNIMA DUTTA
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333648
|
|
PURNIMA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kaliyasol
|
JH-21-005-002-001/737
(Ankhdwara)
|
3421005002NRG23281020220348249
|
28/10/2022
|
SAMIR KUMAR DEY
|
3421005002WL033956
|
SAMIR KUMAR DEY
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333649
|
|
SAMIR KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kaliyasol
|
JH-21-005-002-001/737
(Ankhdwara)
|
3421005002NRG23281020220348248
|
28/10/2022
|
UMA DEY
|
3421005002WL033956
|
UMA DEY
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091333647
|
|
UMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|