|
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-21-005-052-002/271
(Patlabari)
|
3421005052NRG23150720220101446
|
15/07/2022
|
pemata mahato
|
3421005052WL009273
|
pemata mahato
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064602
|
|
pemata mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-052-001/1046
(Patlabari)
|
3421005052NRG23150720220101491
|
15/07/2022
|
JIYA MAHATO
|
3421005052WL009276
|
JIYA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064670
|
|
JIYA MAHATO
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-001/1071
(Patlabari)
|
3421005052NRG23150720220101390
|
15/07/2022
|
BUDI HEMBRAM
|
3421005052WL009270
|
BUDI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064655
|
|
BUDI HEMBRAM
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-001/1098
(Patlabari)
|
3421005052NRG23150720220101492
|
15/07/2022
|
ASHA MAHATO
|
3421005052WL009276
|
ASHA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064605
|
|
ASHA MAHATO
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-001/1100
(Patlabari)
|
3421005052NRG23150720220101493
|
15/07/2022
|
KALPANA MAHATO
|
3421005052WL009276
|
KALPANA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064667
|
|
KALPANA MAHATO
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-001/135
(Patlabari)
|
3421005052NRG23150720220101494
|
15/07/2022
|
mahadev kisku
|
3421005052WL009276
|
mahadev kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064662
|
|
mahadev kisku
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-001/135
(Patlabari)
|
3421005052NRG23150720220101495
|
15/07/2022
|
Sarasati kisku
|
3421005052WL009276
|
Sarasati kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064663
|
|
Sarasati kisku
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-001/910
(Patlabari)
|
3421005052NRG23150720220101496
|
15/07/2022
|
kavita kisku
|
3421005052WL009276
|
kavita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064617
|
|
kavita kisku
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-002/1075
(Patlabari)
|
3421005052NRG23150720220101422
|
15/07/2022
|
SANOKA MARANDI
|
3421005052WL009272
|
SANOKA MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064665
|
|
SANOKA MARANDI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-002/1100
(Patlabari)
|
3421005052NRG23150720220101342
|
15/07/2022
|
BAIDHNATH MARANDI
|
3421005052WL009269
|
BAIDHNATH MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064672
|
|
BAIDHNATH MARANDI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-002/1169
(Patlabari)
|
3421005052NRG23150720220101344
|
15/07/2022
|
NIRODH RAJWAR
|
3421005052WL009269
|
NIRODH RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064612
|
|
NIRODH RAJWAR
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-002/1172
(Patlabari)
|
3421005052NRG23150720220101345
|
15/07/2022
|
JOGEN MARANDI
|
3421005052WL009269
|
JOGEN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064621
|
|
JOGEN MARANDI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-052-002/1216
(Patlabari)
|
3421005052NRG23150720220101346
|
15/07/2022
|
Baidhnath marandi
|
3421005052WL009269
|
Baidhnath marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064648
|
|
Baidhnath marandi
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-052-002/1279
(Patlabari)
|
3421005052NRG23150720220101347
|
15/07/2022
|
SARAT RAJWAR
|
3421005052WL009269
|
SARAT RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064659
|
|
SARAT RAJWAR
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-052-002/1285
(Patlabari)
|
3421005052NRG23150720220101444
|
15/07/2022
|
ANCHAL RAJWAR
|
3421005052WL009273
|
ANCHAL RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064660
|
|
ANCHAL RAJWAR
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-052-002/1328
(Patlabari)
|
3421005052NRG23150720220101544
|
15/07/2022
|
Md Jakir khan
|
3421005052WL009279
|
Md Jakir khan
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064615
|
|
Md Jakir khan
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-052-002/1328
(Patlabari)
|
3421005052NRG23150720220101543
|
15/07/2022
|
Saniya khatoon
|
3421005052WL009279
|
Saniya khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064661
|
|
Saniya khatoon
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-052-002/294
(Patlabari)
|
3421005052NRG23150720220101351
|
15/07/2022
|
SONOKA MARANDI
|
3421005052WL009269
|
SONOKA MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064669
|
|
SONOKA MARANDI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-052-002/744
(Patlabari)
|
3421005052NRG23150720220101545
|
15/07/2022
|
MD Estakhar Alam
|
3421005052WL009279
|
MD Estakhar Alam
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064618
|
|
MD Estakhar Alam
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-052-002/922
(Patlabari)
|
3421005052NRG23150720220101210
|
15/07/2022
|
lal marandi
|
3421005052WL009267
|
lal marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064666
|
|
lal marandi
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1016
(Patlabari)
|
3421005052NRG23150720220101410
|
15/07/2022
|
Boldeb marandi
|
3421005052WL009271
|
Boldeb marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064604
|
|
Boldeb marandi
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1016
(Patlabari)
|
3421005052NRG23150720220101411
|
15/07/2022
|
Yashodi marandi
|
3421005052WL009271
|
Yashodi marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064646
|
|
Yashodi marandi
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1024
(Patlabari)
|
3421005052NRG23150720220101211
|
15/07/2022
|
KIRAN MARANDI
|
3421005052WL009267
|
KIRAN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064671
|
|
KIRAN MARANDI
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/1057
(Patlabari)
|
3421005052NRG23150720220101276
|
15/07/2022
|
AKHTAR ANSARI
|
3421005052WL009268
|
AKHTAR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064651
|
|
AKHTAR ANSARI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/1059
(Patlabari)
|
3421005052NRG23150720220101277
|
15/07/2022
|
RAJU BHANDARI
|
3421005052WL009268
|
RAJU BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064623
|
|
RAJU BHANDARI
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/1068
(Patlabari)
|
3421005052NRG23150720220101497
|
15/07/2022
|
KANAI BHANDARI
|
3421005052WL009276
|
KANAI BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064620
|
|
KANAI BHANDARI
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/1072
(Patlabari)
|
3421005052NRG23150720220101392
|
15/07/2022
|
SUKLAL TUDU
|
3421005052WL009270
|
SUKLAL TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064644
|
|
SUKLAL TUDU
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/1081
(Patlabari)
|
3421005052NRG23150720220101393
|
15/07/2022
|
ADORI HEMBRM
|
3421005052WL009270
|
ADORI HEMBRM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064607
|
|
ADORI HEMBRM
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/1082
(Patlabari)
|
3421005052NRG23150720220101394
|
15/07/2022
|
MANJU DEVI
|
3421005052WL009270
|
MANJU DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064641
|
|
MANJU DEVI
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/1086
(Patlabari)
|
3421005052NRG23150720220101425
|
15/07/2022
|
PRAVASH MALLIK
|
3421005052WL009272
|
PRAVASH MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064653
|
|
PRAVASH MALLIK
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/1086
(Patlabari)
|
3421005052NRG23150720220101426
|
15/07/2022
|
USHA MALLICK
|
3421005052WL009272
|
USHA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064624
|
|
USHA MALLICK
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/1089
(Patlabari)
|
3421005052NRG23150720220101212
|
15/07/2022
|
KUMARI AMALI SOREN
|
3421005052WL009267
|
KUMARI AMALI SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064611
|
|
KUMARI AMALI SOREN
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/1098
(Patlabari)
|
3421005052NRG23150720220101427
|
15/07/2022
|
GITA MALLICK
|
3421005052WL009272
|
GITA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064632
|
|
GITA MALLICK
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/1099
(Patlabari)
|
3421005052NRG23150720220101428
|
15/07/2022
|
SUNI MALLICK
|
3421005052WL009272
|
SUNI MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064634
|
|
SUNI MALLICK
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/1103
(Patlabari)
|
3421005052NRG23150720220101553
|
15/07/2022
|
Ajit mallik
|
3421005052WL009280
|
Ajit mallik
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064652
|
|
Ajit mallik
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/1103
(Patlabari)
|
3421005052NRG23150720220101552
|
15/07/2022
|
MAMATA MALLICK
|
3421005052WL009280
|
MAMATA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064635
|
|
MAMATA MALLICK
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/1112
(Patlabari)
|
3421005052NRG23150720220101278
|
15/07/2022
|
MANGAL HANSDA
|
3421005052WL009268
|
MANGAL HANSDA
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064639
|
|
MANGAL HANSDA
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/1113
(Patlabari)
|
3421005052NRG23150720220101279
|
15/07/2022
|
JIHU HEMBRAM
|
3421005052WL009268
|
JIHU HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064643
|
|
JIHU HEMBRAM
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/1126
(Patlabari)
|
3421005052NRG23150720220101280
|
15/07/2022
|
ARJUN SOREN
|
3421005052WL009268
|
ARJUN SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064627
|
|
ARJUN SOREN
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/1126
(Patlabari)
|
3421005052NRG23150720220101281
|
15/07/2022
|
SONAMUNI SOREN
|
3421005052WL009268
|
SONAMUNI SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064640
|
|
SONAMUNI SOREN
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/1138
(Patlabari)
|
3421005052NRG23150720220101395
|
15/07/2022
|
LAKHI RAM MURMU
|
3421005052WL009270
|
LAKHI RAM MURMU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064674
|
|
LAKHI RAM MURMU
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/1144
(Patlabari)
|
3421005052NRG23150720220101213
|
15/07/2022
|
SIMA MARANDI
|
3421005052WL009267
|
SIMA MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064668
|
|
SIMA MARANDI
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/1149
(Patlabari)
|
3421005052NRG23150720220101282
|
15/07/2022
|
JITEN TUDU
|
3421005052WL009268
|
JITEN TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064642
|
|
JITEN TUDU
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/1153
(Patlabari)
|
3421005052NRG23150720220101283
|
15/07/2022
|
JANKI MEJHAIN
|
3421005052WL009268
|
JANKI MEJHAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064645
|
|
JANKI MEJHAIN
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/1171
(Patlabari)
|
3421005052NRG23150720220101284
|
15/07/2022
|
Sabana khatun
|
3421005052WL009268
|
Sabana khatun
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064673
|
|
Sabana khatun
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/1172
(Patlabari)
|
3421005052NRG23150720220101285
|
15/07/2022
|
Abhijit bhandari
|
3421005052WL009268
|
Abhijit bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064616
|
|
Abhijit bhandari
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-052-003/1179
(Patlabari)
|
3421005052NRG23150720220101396
|
15/07/2022
|
sukhi soren
|
3421005052WL009270
|
sukhi soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064658
|
|
sukhi soren
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-052-003/1182
(Patlabari)
|
3421005052NRG23150720220101286
|
15/07/2022
|
Mithun roy
|
3421005052WL009268
|
Mithun roy
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064610
|
|
Mithun roy
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-052-003/1185
(Patlabari)
|
3421005052NRG23150720220101287
|
15/07/2022
|
Kalawati ray
|
3421005052WL009268
|
Kalawati ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064654
|
|
Kalawati ray
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-052-003/1196
(Patlabari)
|
3421005052NRG23150720220101288
|
15/07/2022
|
Kabita kisku
|
3421005052WL009268
|
Kabita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064609
|
|
Kabita kisku
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-052-003/1197
(Patlabari)
|
3421005052NRG23150720220101289
|
15/07/2022
|
Ananda hembram
|
3421005052WL009268
|
Ananda hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064628
|
|
Ananda hembram
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-052-003/1221
(Patlabari)
|
3421005052NRG23150720220101290
|
15/07/2022
|
RAMNI HEMBRAM
|
3421005052WL009268
|
RAMNI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064625
|
|
RAMNI HEMBRAM
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-052-003/1238
(Patlabari)
|
3421005052NRG23150720220101291
|
15/07/2022
|
Md Rahim Ansari
|
3421005052WL009268
|
Md Rahim Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064630
|
|
Md Rahim Ansari
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-052-003/1239
(Patlabari)
|
3421005052NRG23150720220101292
|
15/07/2022
|
Apsana khatoon
|
3421005052WL009268
|
Apsana khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064675
|
|
Apsana khatoon
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-052-003/1267
(Patlabari)
|
3421005052NRG23150720220101397
|
15/07/2022
|
SAGARI MARANDI
|
3421005052WL009270
|
SAGARI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064656
|
|
SAGARI MARANDI
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-052-003/1293
(Patlabari)
|
3421005052NRG23150720220101293
|
15/07/2022
|
Chinta bhandari
|
3421005052WL009268
|
Chinta bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064622
|
|
Chinta bhandari
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-052-003/1294
(Patlabari)
|
3421005052NRG23150720220101294
|
15/07/2022
|
Rajesh bhandari
|
3421005052WL009268
|
Rajesh bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064647
|
|
Rajesh bhandari
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-052-003/1309
(Patlabari)
|
3421005052NRG23150720220101215
|
15/07/2022
|
Devdas kisku
|
3421005052WL009267
|
Devdas kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064613
|
|
Devdas kisku
|
()
|
|
59
|
Kaliyasol
|
JH-21-005-052-003/1316
(Patlabari)
|
3421005052NRG23150720220101554
|
15/07/2022
|
Upasi mallick
|
3421005052WL009280
|
Upasi mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064633
|
|
Upasi mallick
|
()
|
|
60
|
Kaliyasol
|
JH-21-005-052-003/24
(Patlabari)
|
3421005052NRG23150720220101555
|
15/07/2022
|
Ganesh mallick
|
3421005052WL009280
|
Ganesh mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064608
|
|
Ganesh mallick
|
()
|
|
61
|
Kaliyasol
|
JH-21-005-052-003/24
(Patlabari)
|
3421005052NRG23150720220101556
|
15/07/2022
|
Kajal mallick
|
3421005052WL009280
|
Kajal mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3306064614
|
A/c Blocked or Frozen
|
|
|
|
62
|
Kaliyasol
|
JH-21-005-052-003/24
(Patlabari)
|
3421005052NRG23150720220101557
|
15/07/2022
|
Ujal mallick
|
3421005052WL009280
|
Ujal mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064650
|
|
Ujal mallick
|
()
|
|
63
|
Kaliyasol
|
JH-21-005-052-003/271
(Patlabari)
|
3421005052NRG23150720220101429
|
15/07/2022
|
SEMAL MALLICK
|
3421005052WL009272
|
SEMAL MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064631
|
|
SEMAL MALLICK
|
()
|
|
64
|
Kaliyasol
|
JH-21-005-052-003/334
(Patlabari)
|
3421005052NRG23150720220101564
|
15/07/2022
|
GOPAL MALLICK
|
3421005052WL009281
|
GOPAL MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064637
|
|
GOPAL MALLICK
|
()
|
|
65
|
Kaliyasol
|
JH-21-005-052-003/334
(Patlabari)
|
3421005052NRG23150720220101565
|
15/07/2022
|
Methila mallick
|
3421005052WL009281
|
Methila mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064629
|
|
Methila mallick
|
()
|
|
66
|
Kaliyasol
|
JH-21-005-052-003/334
(Patlabari)
|
3421005052NRG23150720220101566
|
15/07/2022
|
Raju mallick
|
3421005052WL009281
|
Raju mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064649
|
|
Raju mallick
|
()
|
|
67
|
Kaliyasol
|
JH-21-005-052-003/392
(Patlabari)
|
3421005052NRG23150720220101300
|
15/07/2022
|
ruksan bibi
|
3421005052WL009268
|
ruksan bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064638
|
|
ruksan bibi
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-052-003/396
(Patlabari)
|
3421005052NRG23150720220101221
|
15/07/2022
|
kapuran bibi
|
3421005052WL009267
|
kapuran bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064636
|
|
kapuran bibi
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-052-003/624
(Patlabari)
|
3421005052NRG23150720220101360
|
15/07/2022
|
ali ray
|
3421005052WL009269
|
ali ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064606
|
|
ali ray
|
()
|
|
70
|
Kaliyasol
|
JH-21-005-052-003/670
(Patlabari)
|
3421005052NRG23150720220101229
|
15/07/2022
|
Sikandar Ansari
|
3421005052WL009267
|
Sikandar Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064626
|
|
Sikandar Ansari
|
()
|
|
71
|
Kaliyasol
|
JH-21-005-052-003/708
(Patlabari)
|
3421005052NRG23150720220101233
|
15/07/2022
|
Hamida bibi
|
3421005052WL009267
|
Hamida bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064657
|
|
Hamida bibi
|
()
|
|
72
|
Kaliyasol
|
JH-21-005-052-003/757
(Patlabari)
|
3421005052NRG23150720220101546
|
15/07/2022
|
Shyama pada mallick
|
3421005052WL009279
|
Shyama pada mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064603
|
|
Shyama pada mallick
|
()
|
|
73
|
Kaliyasol
|
JH-21-005-052-003/836
(Patlabari)
|
3421005052NRG23150720220101235
|
15/07/2022
|
sairun nisha
|
3421005052WL009267
|
sairun nisha
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064664
|
|
sairun nisha
|
()
|
|
74
|
Kaliyasol
|
JH-21-005-052-003/857
(Patlabari)
|
3421005052NRG23150720220101498
|
15/07/2022
|
Bati bhandari
|
3421005052WL009276
|
Bati bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064619
|
|
Bati bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91980
|
91980
|
|
|
|
|
|
|
|
|
75
|
Kaliyasol
|
JH-21-005-052-001/1062
(Patlabari)
|
3421005052NRG23150720220101438
|
15/07/2022
|
SAHEBLAL MURMU
|
3421005052WL009273
|
SAHEBLAL MURMU
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064676
|
|
SAHEBLAL MURMU
|
()
|
|
76
|
Kaliyasol
|
JH-21-005-052-002/1102
(Patlabari)
|
3421005052NRG23150720220101443
|
15/07/2022
|
KOUSHALYA MAHATO
|
3421005052WL009273
|
KOUSHALYA MAHATO
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064681
|
|
KOUSHALYA MAHATO
|
()
|
|
77
|
Kaliyasol
|
JH-21-005-052-002/1114
(Patlabari)
|
3421005052NRG23150720220101406
|
15/07/2022
|
punam devi modi
|
3421005052WL009271
|
punam devi modi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064678
|
|
punam devi modi
|
()
|
|
78
|
Kaliyasol
|
JH-21-005-052-002/1140
(Patlabari)
|
3421005052NRG23150720220101343
|
15/07/2022
|
Aloka Marandi
|
3421005052WL009269
|
Aloka Marandi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064677
|
|
Aloka Marandi
|
()
|
|
79
|
Kaliyasol
|
JH-21-005-052-002/1176
(Patlabari)
|
3421005052NRG23150720220101423
|
15/07/2022
|
SURAJ MUNI KISKU
|
3421005052WL009272
|
SURAJ MUNI KISKU
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064679
|
|
SURAJ MUNI KISKU
|
()
|
|
80
|
Kaliyasol
|
JH-21-005-052-002/1327
(Patlabari)
|
3421005052NRG23150720220101407
|
15/07/2022
|
bhado modi
|
3421005052WL009271
|
bhado modi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064680
|
|
bhado modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
81
|
Kaliyasol
|
JH-21-005-052-001/1044
(Patlabari)
|
3421005052NRG23150720220101490
|
15/07/2022
|
Namita mahato
|
3421005052WL009276
|
Namita mahato
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064682
|
|
MRS NAMITA MAHATO
|
()
|
|
82
|
Kaliyasol
|
JH-21-005-052-003/650
(Patlabari)
|
3421005052NRG23150720220101227
|
15/07/2022
|
Md imtiyaz hussain
|
3421005052WL009267
|
Md imtiyaz hussain
|
00415
|
SBIN0008750
|
630
|
630
|
Processed
|
25/07/2022
|
|
3306064683
|
|
MR MD IMTIYAZ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|