|
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-21-005-057-003/397
(Salukachpara)
|
3421005057NRG23Z180920220232031
|
21/09/2022
|
BABITA BANERJEE
|
3421005057WL022083
|
BABITA BANERJEE
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BABITA BANERJEE
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-057-003/397
(Salukachpara)
|
3421005057NRG23Z210920220239208
|
21/09/2022
|
BABITA BANERJEE
|
3421005057WL022883
|
BABITA BANERJEE
|
00048
|
BKID0004743
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BABITA BANERJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-057-003/196
(Salukachpara)
|
3421005057NRG23Z210920220239206
|
21/09/2022
|
HEMANT ACHAYA
|
3421005057WL022883
|
HEMANT ACHAYA
|
00051
|
MAHB0001312
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
HEMANT ACHARYA
|
AXIS BANK(607153)
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/196
(Salukachpara)
|
3421005057NRG23Z180920220232024
|
21/09/2022
|
HEMANT ACHAYA
|
3421005057WL022083
|
HEMANT ACHAYA
|
00051
|
MAHB0001312
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
HEMANT ACHARYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-057-003/385
(Salukachpara)
|
3421005057NRG23Z180920220232030
|
21/09/2022
|
PUNAM MONDAL
|
3421005057WL022083
|
PUNAM MONDAL
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. PUNAM MANDAL
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-057-004/194
(Salukachpara)
|
3421005057NRG23Z210920220239185
|
21/09/2022
|
PRADIP BAURI
|
3421005057WL022882
|
PRADIP BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
PRADIP BOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-057-003/174
(Salukachpara)
|
3421005057NRG23Z180920220231972
|
21/09/2022
|
BISW MOHAN MUKHERJEE
|
3421005057WL022082
|
BISW MOHAN MUKHERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. BISHWA MOHAN BANERJEE
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-057-003/174
(Salukachpara)
|
3421005057NRG23Z180920220231973
|
21/09/2022
|
PURNIMA MUKHERJEE
|
3421005057WL022082
|
PURNIMA MUKHERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. PURNIMA BANERJEE
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-057-003/192
(Salukachpara)
|
3421005057NRG23Z180920220232023
|
21/09/2022
|
SOMA ACHERJEE
|
3421005057WL022083
|
SOMA ACHERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. SOMA ACHERJEE
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-057-003/280
(Salukachpara)
|
3421005057NRG23Z180920220232061
|
21/09/2022
|
RAM PRASAD PANDEY
|
3421005057WL022085
|
RAM PRASAD PANDEY
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. Ram Prasad Pandey
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-057-003/301
(Salukachpara)
|
3421005057NRG23Z210920220239155
|
21/09/2022
|
PRANAB ACHERJEE
|
3421005057WL022882
|
PRANAB ACHERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
PRANAB ACHARYA
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
12
|
Kaliyasol
|
JH-21-005-057-003/301
(Salukachpara)
|
3421005057NRG23Z180920220232027
|
21/09/2022
|
PRANAB ACHERJEE
|
3421005057WL022083
|
PRANAB ACHERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
PRANAB ACHARYA
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
13
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23Z180920220231977
|
21/09/2022
|
CHAINA SINGH
|
3421005057WL022082
|
CHAINA SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. CHAINA SINGH
|
INDIAN BANK(607105)
|
|
14
|
Kaliyasol
|
JH-21-005-057-003/363
(Salukachpara)
|
3421005057NRG23Z180920220231976
|
21/09/2022
|
DILIP KUMAR SINGH
|
3421005057WL022082
|
DILIP KUMAR SINGH
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-057-003/397
(Salukachpara)
|
3421005057NRG23Z180920220232032
|
21/09/2022
|
NIRDESHWAR BANERJEE
|
3421005057WL022083
|
NIRDESHWAR BANERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. NIRDESHWAR BANERJEE
|
INDIAN BANK(607105)
|
|
16
|
Kaliyasol
|
JH-21-005-057-003/397
(Salukachpara)
|
3421005057NRG23Z210920220239209
|
21/09/2022
|
NIRDESHWAR BANERJEE
|
3421005057WL022883
|
NIRDESHWAR BANERJEE
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. NIRDESHWAR BANERJEE
|
INDIAN BANK(607105)
|
|
17
|
Kaliyasol
|
JH-21-005-057-004/175
(Salukachpara)
|
3421005057NRG23Z210920220239181
|
21/09/2022
|
SUNIL BOURI
|
3421005057WL022882
|
SUNIL BOURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. SUNIL BOURI
|
INDIAN BANK(607105)
|
|
18
|
Kaliyasol
|
JH-21-005-057-004/3
(Salukachpara)
|
3421005057NRG23Z210920220239186
|
21/09/2022
|
RUPLAL BOURI
|
3421005057WL022882
|
RUPLAL BOURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. RUPALAL BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|