|
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-21-005-032-002/18-A
(Kaliasol)
|
3421005032NRG23180920220232144
|
19/09/2022
|
NAMITA BAURI
|
3421005032WL022099
|
NAMITA BAURI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474057
|
|
NAMITA BAURI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-032-002/18-A
(Kaliasol)
|
3421005032NRG23180920220232145
|
19/09/2022
|
RAM BAURI
|
3421005032WL022099
|
RAM BAURI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474061
|
|
RAM BAURI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-032-002/384
(Kaliasol)
|
3421005032NRG23180920220232161
|
19/09/2022
|
BULU RANI MONDAL
|
3421005032WL022100
|
BULU RANI MONDAL
|
00048
|
BKID0004773
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4906474053
|
|
BULU RANI MONDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-032-002/384
(Kaliasol)
|
3421005032NRG23180920220232160
|
19/09/2022
|
DIPAK KUMAR MONDAL
|
3421005032WL022100
|
DIPAK KUMAR MONDAL
|
00048
|
BKID0004773
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4906474063
|
|
DIPAK KUMAR MONDAL
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-032-002/385
(Kaliasol)
|
3421005032NRG23180920220232130
|
19/09/2022
|
ANGAD MONDAL
|
3421005032WL022098
|
ANGAD MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474054
|
|
ANGAD MONDAL
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-032-002/385
(Kaliasol)
|
3421005032NRG23180920220232131
|
19/09/2022
|
SADHANA MONDAL
|
3421005032WL022098
|
SADHANA MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474060
|
|
SADHANA MONDAL
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-032-002/386
(Kaliasol)
|
3421005032NRG23180920220232132
|
19/09/2022
|
ANANT MONDAL
|
3421005032WL022098
|
ANANT MONDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474058
|
|
ANANT MONDAL
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-032-002/386
(Kaliasol)
|
3421005032NRG23180920220232133
|
19/09/2022
|
ARTIBALA MANDAL
|
3421005032WL022098
|
ARTIBALA MANDAL
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474056
|
|
ARTIBALA MANDAL
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-032-002/417
(Kaliasol)
|
3421005032NRG23180920220232147
|
19/09/2022
|
CHAMPA BAURI
|
3421005032WL022099
|
CHAMPA BAURI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474055
|
|
CHAMPA BAURI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-032-003/195
(Kaliasol)
|
3421005032NRG23180920220232163
|
19/09/2022
|
SIMA DEVI
|
3421005032WL022100
|
SIMA DEVI
|
00048
|
BKID0004773
|
2100
|
2100
|
Processed
|
22/09/2022
|
|
4906474062
|
|
SIMA DEVI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-032-005/15
(Kaliasol)
|
3421005032NRG23180920220232165
|
19/09/2022
|
ASTAMI BAURI
|
3421005032WL022100
|
ASTAMI BAURI
|
00048
|
BKID0004773
|
1680
|
1680
|
Processed
|
22/09/2022
|
|
4906474059
|
|
ASTAMI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-032-002/30
(Kaliasol)
|
3421005032NRG23180920220232146
|
19/09/2022
|
PARIKHIT BAURI
|
3421005032WL022099
|
PARIKHIT BAURI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474066
|
|
PARIKHIT BAURI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-032-003/188
(Kaliasol)
|
3421005032NRG23180920220232134
|
19/09/2022
|
RUPALI GOPE
|
3421005032WL022098
|
RUPALI GOPE
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474064
|
|
RUPALI GOPE
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-032-003/195
(Kaliasol)
|
3421005032NRG23180920220232162
|
19/09/2022
|
RANJIT RAWANI
|
3421005032WL022100
|
RANJIT RAWANI
|
00354
|
PUNB0096820
|
2100
|
2100
|
Processed
|
22/09/2022
|
|
4906474068
|
|
RANJIT RAWANI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-032-003/71
(Kaliasol)
|
3421005032NRG23180920220232148
|
19/09/2022
|
NIMAI GOPE
|
3421005032WL022099
|
NIMAI GOPE
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474067
|
|
NIMAI GOPE
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-032-003/71
(Kaliasol)
|
3421005032NRG23180920220232149
|
19/09/2022
|
REKHA GOPE
|
3421005032WL022099
|
REKHA GOPE
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4906474065
|
|
REKHA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|