|
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-21-005-018-001/172
(Dhobari)
|
3421005018NRG23Z211120220415614
|
21/11/2022
|
kalipad layak
|
3421005018WL039996
|
kalipad layak
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
kalipad layak
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-018-001/173
(Dhobari)
|
3421005018NRG23Z211120220415615
|
21/11/2022
|
manojit chatterjee
|
3421005018WL039996
|
manojit chatterjee
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
manojit chatterjee
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-018-001/291
(Dhobari)
|
3421005018NRG23Z211120220415616
|
21/11/2022
|
subir kumar guru
|
3421005018WL039996
|
subir kumar guru
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
subir kumar guru
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-018-001/292
(Dhobari)
|
3421005018NRG23Z211120220415617
|
21/11/2022
|
manoj gorai
|
3421005018WL039996
|
manoj gorai
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
manoj gorai
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-018-001/295
(Dhobari)
|
3421005018NRG23Z211120220415618
|
21/11/2022
|
ankur gorai
|
3421005018WL039996
|
ankur gorai
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
ankur gorai
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-018-001/346
(Dhobari)
|
3421005018NRG23Z211120220415619
|
21/11/2022
|
milan mondal
|
3421005018WL039996
|
milan mondal
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
milan mondal
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-018-001/347
(Dhobari)
|
3421005018NRG23Z211120220415620
|
21/11/2022
|
gopi nath gorai
|
3421005018WL039996
|
gopi nath gorai
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
gopi nath gorai
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-018-001/350
(Dhobari)
|
3421005018NRG23Z211120220415621
|
21/11/2022
|
MALA DEVI
|
3421005018WL039996
|
MALA DEVI
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
MALA DEVI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-018-001/352
(Dhobari)
|
3421005018NRG23Z211120220415622
|
21/11/2022
|
YAMUNA GORAI
|
3421005018WL039996
|
YAMUNA GORAI
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
YAMUNA GORAI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-018-002/183
(Dhobari)
|
3421005018NRG23Z211120220415626
|
21/11/2022
|
parimal sadhu
|
3421005018WL039996
|
parimal sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
parimal sadhu
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-018-002/25
(Dhobari)
|
3421005018NRG23Z211120220415627
|
21/11/2022
|
BINDA SADHU
|
3421005018WL039996
|
BINDA SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
BINDA SADHU
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-018-002/263
(Dhobari)
|
3421005018NRG23Z211120220415630
|
21/11/2022
|
MAMTA SADHU
|
3421005018WL039996
|
MAMTA SADHU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
MAMTA SADHU
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-018-002/272
(Dhobari)
|
3421005018NRG23Z211120220415632
|
21/11/2022
|
SUNITA SADHU
|
3421005018WL039996
|
SUNITA SADHU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
SUNITA SADHU
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-018-002/30
(Dhobari)
|
3421005018NRG23Z211120220415633
|
21/11/2022
|
NAMITA BALA SADHU
|
3421005018WL039996
|
NAMITA BALA SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
NAMITA BALA SADHU
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-018-002/300
(Dhobari)
|
3421005018NRG23Z211120220415634
|
21/11/2022
|
SUBAL DAS
|
3421005018WL039996
|
SUBAL DAS
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
SUBAL DAS
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-018-002/305
(Dhobari)
|
3421005018NRG23Z211120220415635
|
21/11/2022
|
rita sadhu
|
3421005018WL039996
|
rita sadhu
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
rita sadhu
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-018-002/330
(Dhobari)
|
3421005018NRG23Z211120220415636
|
21/11/2022
|
sikha sadhu
|
3421005018WL039996
|
sikha sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
sikha sadhu
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-018-002/34
(Dhobari)
|
3421005018NRG23Z211120220415637
|
21/11/2022
|
KAJAL BAURI
|
3421005018WL039996
|
KAJAL BAURI
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
KAJAL BAURI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-018-002/385
(Dhobari)
|
3421005018NRG23Z211120220415638
|
21/11/2022
|
KIRAN SADHU
|
3421005018WL039996
|
KIRAN SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
KIRAN SADHU
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-018-002/416
(Dhobari)
|
3421005018NRG23Z211120220415639
|
21/11/2022
|
ASHISH SADHU
|
3421005018WL039996
|
ASHISH SADHU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
ASHISH SADHU
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-018-002/429
(Dhobari)
|
3421005018NRG23Z211120220415640
|
21/11/2022
|
sonali sadhu
|
3421005018WL039996
|
sonali sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
sonali sadhu
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-018-002/437
(Dhobari)
|
3421005018NRG23Z211120220415641
|
21/11/2022
|
pramila sadhu
|
3421005018WL039996
|
pramila sadhu
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
pramila sadhu
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-018-002/438
(Dhobari)
|
3421005018NRG23Z211120220415642
|
21/11/2022
|
VISKA SADHU
|
3421005018WL039996
|
VISKA SADHU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
VISKA SADHU
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-018-002/444
(Dhobari)
|
3421005018NRG23Z211120220415643
|
21/11/2022
|
SADHAN SADHU
|
3421005018WL039996
|
SADHAN SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
SADHAN SADHU
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-018-002/452
(Dhobari)
|
3421005018NRG23Z211120220415644
|
21/11/2022
|
BHANWAR BALA SADHU
|
3421005018WL039996
|
BHANWAR BALA SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
BHANWAR BALA SADHU
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-018-002/456
(Dhobari)
|
3421005018NRG23Z211120220415645
|
21/11/2022
|
mithu gorai
|
3421005018WL039996
|
mithu gorai
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
mithu gorai
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-018-002/489
(Dhobari)
|
3421005018NRG23Z211120220415646
|
21/11/2022
|
mamta sadhu
|
3421005018WL039996
|
mamta sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
mamta sadhu
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-018-002/490
(Dhobari)
|
3421005018NRG23Z211120220415647
|
21/11/2022
|
saraswati bala mondal
|
3421005018WL039996
|
saraswati bala mondal
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
saraswati bala mondal
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-018-002/506
(Dhobari)
|
3421005018NRG23Z211120220415648
|
21/11/2022
|
CHAITALI SADHU
|
3421005018WL039996
|
CHAITALI SADHU
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
CHAITALI SADHU
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-018-002/511
(Dhobari)
|
3421005018NRG23Z211120220415649
|
21/11/2022
|
chandana sadhu
|
3421005018WL039996
|
chandana sadhu
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
chandana sadhu
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-018-002/568
(Dhobari)
|
3421005018NRG23Z211120220415650
|
21/11/2022
|
niati sadhu
|
3421005018WL039996
|
niati sadhu
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
niati sadhu
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-018-002/59
(Dhobari)
|
3421005018NRG23Z211120220415651
|
21/11/2022
|
chandana sadhu
|
3421005018WL039996
|
chandana sadhu
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
chandana sadhu
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-018-002/667
(Dhobari)
|
3421005018NRG23Z211120220415653
|
21/11/2022
|
SONALI SADHU
|
3421005018WL039996
|
SONALI SADHU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
SONALI SADHU
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-018-002/97
(Dhobari)
|
3421005018NRG23Z211120220415654
|
21/11/2022
|
madhusudan mandal
|
3421005018WL039996
|
madhusudan mandal
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
madhusudan mandal
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-018-004/124
(Dhobari)
|
3421005018NRG23Z211120220415655
|
21/11/2022
|
HARADHAN MONDAL
|
3421005018WL039996
|
HARADHAN MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
HARADHAN MONDAL
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-018-004/124
(Dhobari)
|
3421005018NRG23Z211120220415656
|
21/11/2022
|
sampa mandal
|
3421005018WL039996
|
sampa mandal
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
sampa mandal
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-018-004/148
(Dhobari)
|
3421005018NRG23Z211120220415657
|
21/11/2022
|
bibiwala mondal
|
3421005018WL039996
|
bibiwala mondal
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
bibiwala mondal
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-018-004/150
(Dhobari)
|
3421005018NRG23Z211120220415658
|
21/11/2022
|
rina mondal
|
3421005018WL039996
|
rina mondal
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
rina mondal
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-018-004/179
(Dhobari)
|
3421005018NRG23Z211120220415659
|
21/11/2022
|
nimai mondal
|
3421005018WL039996
|
nimai mondal
|
00048
|
BKID0004773
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
nimai mondal
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-018-004/226
(Dhobari)
|
3421005018NRG23Z211120220415660
|
21/11/2022
|
aditya mandal
|
3421005018WL039996
|
aditya mandal
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
aditya mandal
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-018-004/240
(Dhobari)
|
3421005018NRG23Z211120220415661
|
21/11/2022
|
rekha mandal
|
3421005018WL039996
|
rekha mandal
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
rekha mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
42
|
Kaliyasol
|
JH-21-005-018-002/253
(Dhobari)
|
3421005018NRG23Z211120220415628
|
21/11/2022
|
GOUTAM SADHU
|
3421005018WL039996
|
GOUTAM SADHU
|
00089
|
CBIN0281435
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
GOUTAM SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-018-002/253
(Dhobari)
|
3421005018NRG23Z211120220415629
|
21/11/2022
|
JABA SADHU
|
3421005018WL039996
|
JABA SADHU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
25/11/2022
|
|
S4049020
|
|
JABA SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-018-001/428
(Dhobari)
|
3421005018NRG23Z211120220415623
|
21/11/2022
|
bhadu dhibar
|
3421005018WL039996
|
bhadu dhibar
|
00415
|
SBIN0008750
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
bhadu dhibar
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-018-001/429
(Dhobari)
|
3421005018NRG23Z211120220415624
|
21/11/2022
|
mina dhibar
|
3421005018WL039996
|
mina dhibar
|
00415
|
SBIN0008750
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
mina dhibar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
46
|
Kaliyasol
|
JH-21-005-018-002/18
(Dhobari)
|
3421005018NRG23Z211120220415625
|
21/11/2022
|
NAMITA BOURI
|
3421005018WL039996
|
NAMITA BOURI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/11/2022
|
|
S4049020
|
|
NAMITA BOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|