|
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-21-005-038-002/81
(Ledaharia)
|
3421005038NRG23Z261020220339881
|
26/10/2022
|
NAV KUMAR MONDAL
|
3421005038WL033181
|
NAV KUMAR MONDAL
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
NABA KUMAR MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/469
(Ledaharia)
|
3421005038NRG23Z261020220340044
|
26/10/2022
|
SUSILA KUMARI
|
3421005038WL033200
|
SUSILA KUMARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Sushila Kumari
|
BANK OF BARODA(606985)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/762
(Ledaharia)
|
3421005038NRG23Z261020220339762
|
26/10/2022
|
MD ZIYAUL ANSARI
|
3421005038WL033176
|
MD ZIYAUL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MD. ZIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/771
(Ledaharia)
|
3421005038NRG23Z261020220339763
|
26/10/2022
|
KURBAN ANSARI
|
3421005038WL033176
|
KURBAN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/774
(Ledaharia)
|
3421005038NRG23Z261020220339764
|
26/10/2022
|
SANAUL ANSARI
|
3421005038WL033176
|
SANAUL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SANAUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/775
(Ledaharia)
|
3421005038NRG23Z261020220339765
|
26/10/2022
|
LAL BABU ANSARI
|
3421005038WL033176
|
LAL BABU ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
LAL BABU ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/80
(Ledaharia)
|
3421005038NRG23Z261020220339766
|
26/10/2022
|
KALIMUDDIN ANSARI
|
3421005038WL033176
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-005/197
(Ledaharia)
|
3421005038NRG23Z261020220339721
|
26/10/2022
|
SAPAN MALLICK
|
3421005038WL033174
|
SAPAN MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SAPAN MALLICK
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-005/207
(Ledaharia)
|
3421005038NRG23Z261020220339827
|
26/10/2022
|
SUKHDEV MALLIK
|
3421005038WL033179
|
SUKHDEV MALLIK
|
00048
|
BKID0004713
|
81
|
81
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SUKHDEV MALLIK
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-038-005/226
(Ledaharia)
|
3421005038NRG23Z261020220339722
|
26/10/2022
|
BHRAT DHIBAR
|
3421005038WL033174
|
BHRAT DHIBAR
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BHARAT DHIBAR
|
IDBI BANK(607095)
|
|
11
|
Kaliyasol
|
JH-21-005-038-005/231
(Ledaharia)
|
3421005038NRG23Z261020220339896
|
26/10/2022
|
NIMAI Mallik
|
3421005038WL033181
|
NIMAI Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
NIMAI MALLIK
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-038-005/233
(Ledaharia)
|
3421005038NRG23Z261020220339710
|
26/10/2022
|
GOURABI MALLICK
|
3421005038WL033173
|
GOURABI MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
GOURABI MALLICK
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-038-005/245
(Ledaharia)
|
3421005038NRG23Z261020220339711
|
26/10/2022
|
SHOBHA MALLICK
|
3421005038WL033173
|
SHOBHA MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SHOBHA MALLICK
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-038-005/307
(Ledaharia)
|
3421005038NRG23Z261020220339897
|
26/10/2022
|
JAIRUN KHATOON
|
3421005038WL033181
|
JAIRUN KHATOON
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
JAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-038-005/381
(Ledaharia)
|
3421005038NRG23Z261020220339898
|
26/10/2022
|
SHYAMAL MARANDI
|
3421005038WL033181
|
SHYAMAL MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR SHYAMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-038-002/786
(Ledaharia)
|
3421005038NRG23Z261020220339761
|
26/10/2022
|
BISHWAJEET RAY
|
3421005038WL033176
|
BISHWAJEET RAY
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BISHWAJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-038-004/15
(Ledaharia)
|
3421005038NRG23Z261020220339841
|
26/10/2022
|
NABIN MAHTO
|
3421005038WL033180
|
NABIN MAHTO
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
NABIN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-038-004/45
(Ledaharia)
|
3421005038NRG23Z261020220339844
|
26/10/2022
|
TARLA DEVI
|
3421005038WL033180
|
TARLA DEVI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS TARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaliyasol
|
JH-21-005-038-004/59
(Ledaharia)
|
3421005038NRG23Z261020220339895
|
26/10/2022
|
SUNIL DAS
|
3421005038WL033181
|
SUNIL DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kaliyasol
|
JH-21-005-038-004/748
(Ledaharia)
|
3421005038NRG23Z261020220340070
|
26/10/2022
|
BADAL DAS
|
3421005038WL033202
|
BADAL DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaliyasol
|
JH-21-005-038-004/749
(Ledaharia)
|
3421005038NRG23Z261020220340071
|
26/10/2022
|
GANGADHAR DAS
|
3421005038WL033202
|
GANGADHAR DAS
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Gangadhar Das
|
BANK OF BARODA(606985)
|
|
22
|
Kaliyasol
|
JH-21-005-038-004/750
(Ledaharia)
|
3421005038NRG23Z261020220339823
|
26/10/2022
|
SITA DASI
|
3421005038WL033178
|
SITA DASI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SITA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-038-004/752
(Ledaharia)
|
3421005038NRG23Z261020220340072
|
26/10/2022
|
BHAKTI DASI
|
3421005038WL033202
|
BHAKTI DASI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BHAKTI DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
Kaliyasol
|
JH-21-005-038-002/30
(Ledaharia)
|
3421005038NRG23Z261020220339878
|
26/10/2022
|
BHIM DAS
|
3421005038WL033181
|
BHIM DAS
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-005-038-002/106
(Ledaharia)
|
3421005038NRG23Z261020220339760
|
26/10/2022
|
NIRMAL MONDAL
|
3421005038WL033176
|
NIRMAL MONDAL
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaliyasol
|
JH-21-005-038-004/318
(Ledaharia)
|
3421005038NRG23Z261020220339894
|
26/10/2022
|
ABHIJIT BHANDARI
|
3421005038WL033181
|
ABHIJIT BHANDARI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR ABHIJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|