|
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-21-005-052-002/1329
(Patlabari)
|
3421005052NRG23301120220440312
|
30/11/2022
|
Arati mahato
|
3421005052WL042269
|
Arati mahato
|
00048
|
BKID0004713
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374080583
|
|
Arati mahato
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/1329
(Patlabari)
|
3421005052NRG23301120220440313
|
30/11/2022
|
Pinki mahato
|
3421005052WL042269
|
Pinki mahato
|
00048
|
BKID0004713
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374080619
|
|
Pinki mahato
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-003/1055
(Patlabari)
|
3421005052NRG23301120220443157
|
30/11/2022
|
AFSANA BIBI
|
3421005052WL042500
|
AFSANA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080615
|
|
AFSANA BIBI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-003/1057
(Patlabari)
|
3421005052NRG23301120220443159
|
30/11/2022
|
AKHTAR ANSARI
|
3421005052WL042500
|
AKHTAR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080609
|
|
AKHTAR ANSARI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-003/1059
(Patlabari)
|
3421005052NRG23301120220443160
|
30/11/2022
|
RAJU BHANDARI
|
3421005052WL042500
|
RAJU BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080593
|
|
RAJU BHANDARI
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-003/1064
(Patlabari)
|
3421005052NRG23301120220443161
|
30/11/2022
|
RANJIT MALLICK
|
3421005052WL042500
|
RANJIT MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080599
|
|
RANJIT MALLICK
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-003/1068
(Patlabari)
|
3421005052NRG23301120220443162
|
30/11/2022
|
KANAI BHANDARI
|
3421005052WL042500
|
KANAI BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080591
|
|
KANAI BHANDARI
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-003/1113
(Patlabari)
|
3421005052NRG23301120220443163
|
30/11/2022
|
JIHU HEMBRAM
|
3421005052WL042500
|
JIHU HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080604
|
|
JIHU HEMBRAM
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1148
(Patlabari)
|
3421005052NRG23301120220443164
|
30/11/2022
|
BIRU BHANDARI
|
3421005052WL042500
|
BIRU BHANDARI
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374080618
|
|
BIRU BHANDARI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1149
(Patlabari)
|
3421005052NRG23301120220443165
|
30/11/2022
|
JITEN TUDU
|
3421005052WL042500
|
JITEN TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080603
|
|
JITEN TUDU
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1171
(Patlabari)
|
3421005052NRG23301120220443166
|
30/11/2022
|
Sabana khatun
|
3421005052WL042500
|
Sabana khatun
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080617
|
|
Sabana khatun
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1172
(Patlabari)
|
3421005052NRG23301120220443167
|
30/11/2022
|
Abhijit bhandari
|
3421005052WL042500
|
Abhijit bhandari
|
00048
|
BKID0004713
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374080590
|
|
Abhijit bhandari
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1173
(Patlabari)
|
3421005052NRG23301120220442646
|
30/11/2022
|
Gora ansari
|
3421005052WL042479
|
Gora ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080616
|
|
Gora ansari
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1180
(Patlabari)
|
3421005052NRG23301120220443168
|
30/11/2022
|
Jarina khatoon
|
3421005052WL042500
|
Jarina khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080601
|
|
Jarina khatoon
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/1181
(Patlabari)
|
3421005052NRG23301120220442648
|
30/11/2022
|
Nasima bibi
|
3421005052WL042479
|
Nasima bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080612
|
|
Nasima bibi
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/1182
(Patlabari)
|
3421005052NRG23301120220443169
|
30/11/2022
|
Mithun roy
|
3421005052WL042500
|
Mithun roy
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080587
|
|
Mithun roy
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/1187
(Patlabari)
|
3421005052NRG23301120220442649
|
30/11/2022
|
Hazra bibi
|
3421005052WL042479
|
Hazra bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080606
|
|
Hazra bibi
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/1188
(Patlabari)
|
3421005052NRG23301120220442650
|
30/11/2022
|
Md Rahis ansari
|
3421005052WL042479
|
Md Rahis ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080608
|
|
Md Rahis ansari
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/1196
(Patlabari)
|
3421005052NRG23301120220443170
|
30/11/2022
|
Kabita kisku
|
3421005052WL042500
|
Kabita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080585
|
|
Kabita kisku
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/1197
(Patlabari)
|
3421005052NRG23301120220443171
|
30/11/2022
|
Ananda hembram
|
3421005052WL042500
|
Ananda hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080600
|
|
Ananda hembram
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1221
(Patlabari)
|
3421005052NRG23301120220443173
|
30/11/2022
|
RAMNI HEMBRAM
|
3421005052WL042500
|
RAMNI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080598
|
|
RAMNI HEMBRAM
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1228
(Patlabari)
|
3421005052NRG23301120220440314
|
30/11/2022
|
CHANDMUNI RAY
|
3421005052WL042269
|
CHANDMUNI RAY
|
00048
|
BKID0004713
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374080592
|
|
CHANDMUNI RAY
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1230
(Patlabari)
|
3421005052NRG23301120220443174
|
30/11/2022
|
SUMITRA HEMBRAM
|
3421005052WL042500
|
SUMITRA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080620
|
|
SUMITRA HEMBRAM
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/1286
(Patlabari)
|
3421005052NRG23301120220442651
|
30/11/2022
|
Bishal bhandari
|
3421005052WL042479
|
Bishal bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080607
|
|
Bishal bhandari
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/1287
(Patlabari)
|
3421005052NRG23301120220442652
|
30/11/2022
|
Pushpa bhandari
|
3421005052WL042479
|
Pushpa bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080613
|
|
Pushpa bhandari
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/1296
(Patlabari)
|
3421005052NRG23301120220442653
|
30/11/2022
|
Sabanam bibi
|
3421005052WL042479
|
Sabanam bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080602
|
|
Sabanam bibi
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/1308
(Patlabari)
|
3421005052NRG23301120220442654
|
30/11/2022
|
Puja bhandari
|
3421005052WL042479
|
Puja bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080621
|
|
Puja bhandari
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/624
(Patlabari)
|
3421005052NRG23301120220442671
|
30/11/2022
|
ali ray
|
3421005052WL042479
|
ali ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080584
|
|
ali ray
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/706
(Patlabari)
|
3421005052NRG23301120220443185
|
30/11/2022
|
jafar ansari
|
3421005052WL042500
|
jafar ansari
|
00048
|
BKID0004713
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374080595
|
|
jafar ansari
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/708
(Patlabari)
|
3421005052NRG23301120220443186
|
30/11/2022
|
Hamida bibi
|
3421005052WL042500
|
Hamida bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080610
|
|
Hamida bibi
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/788
(Patlabari)
|
3421005052NRG23301120220443188
|
30/11/2022
|
maloti ray
|
3421005052WL042500
|
maloti ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080611
|
|
maloti ray
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/818
(Patlabari)
|
3421005052NRG23301120220443189
|
30/11/2022
|
Lakhu lal kisku
|
3421005052WL042500
|
Lakhu lal kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080589
|
|
Lakhu lal kisku
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/819
(Patlabari)
|
3421005052NRG23301120220443190
|
30/11/2022
|
Malti kisku
|
3421005052WL042500
|
Malti kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080597
|
|
Malti kisku
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/820
(Patlabari)
|
3421005052NRG23301120220442682
|
30/11/2022
|
Anil kisku
|
3421005052WL042479
|
Anil kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080586
|
|
Anil kisku
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/824
(Patlabari)
|
3421005052NRG23301120220442683
|
30/11/2022
|
Anita kisku
|
3421005052WL042479
|
Anita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080588
|
|
Anita kisku
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/836
(Patlabari)
|
3421005052NRG23301120220443191
|
30/11/2022
|
sairun nisha
|
3421005052WL042500
|
sairun nisha
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080614
|
|
sairun nisha
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/837
(Patlabari)
|
3421005052NRG23301120220442684
|
30/11/2022
|
balika ray
|
3421005052WL042479
|
balika ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080596
|
|
balika ray
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23301120220442686
|
30/11/2022
|
Idrish ansari
|
3421005052WL042479
|
Idrish ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080594
|
|
Idrish ansari
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/975
(Patlabari)
|
3421005052NRG23301120220442687
|
30/11/2022
|
mariyan bibi
|
3421005052WL042479
|
mariyan bibi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080605
|
|
mariyan bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
40
|
Kaliyasol
|
JH-21-005-052-002/1282
(Patlabari)
|
3421005052NRG23301120220442644
|
30/11/2022
|
GOUTAM RAJWAR
|
3421005052WL042479
|
GOUTAM RAJWAR
|
00048
|
BKID0004738
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374080622
|
|
GOUTAM RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/1056
(Patlabari)
|
3421005052NRG23301120220443158
|
30/11/2022
|
AYESHA KHATOON
|
3421005052WL042500
|
AYESHA KHATOON
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374080623
|
|
AYESHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|