|
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-21-005-024-001/45-A
(Elakendra)
|
3421005024NRG23261020220336929
|
26/10/2022
|
BABITA HANSDA
|
3421005024WL032896
|
BABITA HANSDA
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176232
|
|
BABITA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-024-001/245
(Elakendra)
|
3421005024NRG23261020220336916
|
26/10/2022
|
RADHIKA HEMBRAM
|
3421005024WL032895
|
RADHIKA HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176239
|
|
RADHIKA HEMBRAM
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-024-001/332
(Elakendra)
|
3421005024NRG23261020220336957
|
26/10/2022
|
JULEKHA BIBI
|
3421005024WL032904
|
JULEKHA BIBI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176233
|
|
JULEKHA BIBI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/45-A
(Elakendra)
|
3421005024NRG23261020220336928
|
26/10/2022
|
SANDHYA RANI HANSDA
|
3421005024WL032896
|
SANDHYA RANI HANSDA
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176237
|
|
SANDHYA RANI HANSDA
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-024-001/490
(Elakendra)
|
3421005024NRG23261020220336908
|
26/10/2022
|
GULJAN KHATOON
|
3421005024WL032894
|
GULJAN KHATOON
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176238
|
|
GULJAN KHATOON
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/559
(Elakendra)
|
3421005024NRG23261020220336930
|
26/10/2022
|
NASHIDA BIBI
|
3421005024WL032896
|
NASHIDA BIBI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176244
|
|
NASHIDA BIBI
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-024-001/583
(Elakendra)
|
3421005024NRG23261020220336918
|
26/10/2022
|
MANGOLI HEMBRAM
|
3421005024WL032895
|
MANGOLI HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176243
|
|
MANGOLI HEMBRAM
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-024-001/585
(Elakendra)
|
3421005024NRG23261020220336919
|
26/10/2022
|
SONAMUNI HEMBRAM
|
3421005024WL032895
|
SONAMUNI HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176234
|
|
SONAMUNI HEMBRAM
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-024-001/592
(Elakendra)
|
3421005024NRG23261020220336920
|
26/10/2022
|
SAKITA HEMBRAM
|
3421005024WL032895
|
SAKITA HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176242
|
|
SAKITA HEMBRAM
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-024-001/593
(Elakendra)
|
3421005024NRG23261020220336931
|
26/10/2022
|
RADHIKA HEMBRAM
|
3421005024WL032896
|
RADHIKA HEMBRAM
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176241
|
|
RADHIKA HEMBRAM
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-024-001/594
(Elakendra)
|
3421005024NRG23261020220336921
|
26/10/2022
|
NAMITA BAURI
|
3421005024WL032895
|
NAMITA BAURI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176235
|
|
NAMITA BAURI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-024-001/604
(Elakendra)
|
3421005024NRG23261020220336910
|
26/10/2022
|
SAFURAN KHATOON
|
3421005024WL032894
|
SAFURAN KHATOON
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176240
|
|
SAFURAN KHATOON
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-024-005/119
(Elakendra)
|
3421005024NRG23261020220336932
|
26/10/2022
|
KARUNA KUMBHAKAR
|
3421005024WL032896
|
KARUNA KUMBHAKAR
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176236
|
|
KARUNA KUMBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-024-001/130-A
(Elakendra)
|
3421005024NRG23261020220337028
|
26/10/2022
|
AYASHA BIBI
|
3421005024WL032914
|
AYASHA BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176248
|
|
AYASHA BIBI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-024-001/337
(Elakendra)
|
3421005024NRG23261020220336958
|
26/10/2022
|
MEHRUN BIBI
|
3421005024WL032904
|
MEHRUN BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176249
|
|
MEHRUN BIBI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-024-001/435-A
(Elakendra)
|
3421005024NRG23261020220336959
|
26/10/2022
|
SAHNAJ BIBI
|
3421005024WL032904
|
SAHNAJ BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176247
|
|
SAHNAJ BIBI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-024-001/493
(Elakendra)
|
3421005024NRG23261020220336917
|
26/10/2022
|
sahnaj bibi
|
3421005024WL032895
|
sahnaj bibi
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176246
|
|
sahnaj bibi
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-024-001/503
(Elakendra)
|
3421005024NRG23261020220336909
|
26/10/2022
|
RASHIDA KHATOON
|
3421005024WL032894
|
RASHIDA KHATOON
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091176245
|
|
RASHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|