|
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-21-005-002-001/969
(Ankhdwara)
|
3421005002NRG23Z101120220383148
|
10/11/2022
|
ATOSH KUMAR SINGH
|
3421005002WL036969
|
ATOSH KUMAR SINGH
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
ATOSH KUMAR SINGH
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-002-002/149
(Ankhdwara)
|
3421005002NRG23Z101120220383217
|
10/11/2022
|
Sunita devi
|
3421005002WL036976
|
Sunita devi
|
00048
|
BKID0004743
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Sunita devi
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-002-002/457
(Ankhdwara)
|
3421005002NRG23Z101120220381177
|
10/11/2022
|
BIKI KHAMRAI
|
3421005002WL036847
|
BIKI KHAMRAI
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
BIKI KHAMRAI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-002-002/61-A
(Ankhdwara)
|
3421005002NRG23Z101120220383215
|
10/11/2022
|
MuKesh mahali
|
3421005002WL036975
|
MuKesh mahali
|
00048
|
BKID0004743
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758356
|
|
MuKesh mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/54-A
(Ankhdwara)
|
3421005002NRG23Z101120220383289
|
10/11/2022
|
SHAKUMTALA SINGH
|
3421005002WL036978
|
SHAKUMTALA SINGH
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SHAKUMTALA SINGH
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/759
(Ankhdwara)
|
3421005002NRG23Z101120220383307
|
10/11/2022
|
SUJIT DAN
|
3421005002WL036978
|
SUJIT DAN
|
00048
|
BKID0004772
|
108
|
108
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SUJIT DAN
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-002-002/531
(Ankhdwara)
|
3421005002NRG23Z101120220381178
|
10/11/2022
|
DINESH BAURI
|
3421005002WL036847
|
DINESH BAURI
|
00048
|
BKID0004772
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
DINESH BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-002-001/876
(Ankhdwara)
|
3421005002NRG23Z101120220383144
|
10/11/2022
|
UTTAM DAN
|
3421005002WL036969
|
UTTAM DAN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
UTTAM DAN
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-002-001/947
(Ankhdwara)
|
3421005002NRG23Z101120220383147
|
10/11/2022
|
INDRAJEET MONDAL
|
3421005002WL036969
|
INDRAJEET MONDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
INDRAJEET MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-002-002/531
(Ankhdwara)
|
3421005002NRG23Z101120220381179
|
10/11/2022
|
SEEMA DEVI
|
3421005002WL036847
|
SEEMA DEVI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-002-001/563
(Ankhdwara)
|
3421005002NRG23Z101120220383291
|
10/11/2022
|
DULALI DAN
|
3421005002WL036978
|
DULALI DAN
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
DULALI DAN
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-002-001/64
(Ankhdwara)
|
3421005002NRG23Z101120220381183
|
10/11/2022
|
Mithun Bauri
|
3421005002WL036848
|
Mithun Bauri
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Mithun Bauri
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-002-001/64
(Ankhdwara)
|
3421005002NRG23Z101120220381184
|
10/11/2022
|
SONALI BAURI
|
3421005002WL036848
|
SONALI BAURI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SONALI BAURI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-002-001/721
(Ankhdwara)
|
3421005002NRG23Z101120220383301
|
10/11/2022
|
NISHAKAR DUTTA
|
3421005002WL036978
|
NISHAKAR DUTTA
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
NISHAKAR DUTTA
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-002-001/843
(Ankhdwara)
|
3421005002NRG23Z101120220383142
|
10/11/2022
|
MALA DAN
|
3421005002WL036969
|
MALA DAN
|
00176
|
IDIB000P651
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758356
|
|
MALA DAN
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-002-001/947
(Ankhdwara)
|
3421005002NRG23Z101120220383146
|
10/11/2022
|
PINKI KUMARI
|
3421005002WL036969
|
PINKI KUMARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
PINKI KUMARI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-002-001/950
(Ankhdwara)
|
3421005002NRG23Z101120220381185
|
10/11/2022
|
SUJAY KUMAR MALAKAR
|
3421005002WL036848
|
SUJAY KUMAR MALAKAR
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SUJAY KUMAR MALAKAR
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-002-001/971
(Ankhdwara)
|
3421005002NRG23Z101120220383149
|
10/11/2022
|
PUJA KUMARI
|
3421005002WL036969
|
PUJA KUMARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
PUJA KUMARI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-002-001/976
(Ankhdwara)
|
3421005002NRG23Z101120220383150
|
10/11/2022
|
PUSHPA SINGH
|
3421005002WL036969
|
PUSHPA SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
PUSHPA SINGH
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-002-001/977
(Ankhdwara)
|
3421005002NRG23Z101120220383151
|
10/11/2022
|
SHIBANI SINGH
|
3421005002WL036969
|
SHIBANI SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
SHIBANI SINGH
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-002-002/32-A
(Ankhdwara)
|
3421005002NRG23Z101120220381172
|
10/11/2022
|
MANIK BAURI
|
3421005002WL036846
|
MANIK BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
MANIK BAURI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-002-002/32-A
(Ankhdwara)
|
3421005002NRG23Z101120220381173
|
10/11/2022
|
MANIK BAURI
|
3421005002WL036846
|
MANIK BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
MANIK BAURI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-002-002/61-A
(Ankhdwara)
|
3421005002NRG23Z101120220383214
|
10/11/2022
|
Lal muniya mahali
|
3421005002WL036975
|
Lal muniya mahali
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Lal muniya mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
Kaliyasol
|
JH-21-005-002-001/876
(Ankhdwara)
|
3421005002NRG23Z101120220383143
|
10/11/2022
|
GITA DAN
|
3421005002WL036969
|
GITA DAN
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
GITA DAN
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-002-001/877
(Ankhdwara)
|
3421005002NRG23Z101120220383145
|
10/11/2022
|
PRIYA DAWN
|
3421005002WL036969
|
PRIYA DAWN
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
PRIYA DAWN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Kaliyasol
|
JH-21-005-002-001/814
(Ankhdwara)
|
3421005002NRG23Z101120220383141
|
10/11/2022
|
PREMANANDA DAN
|
3421005002WL036969
|
PREMANANDA DAN
|
00415
|
SBIN0017156
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
PREMANANDA DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|