|
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-21-005-057-003/497
(Salukachpara)
|
3421005057NRG23051120220368182
|
09/11/2022
|
KAKOLI ACHARYA
|
3421005057WL035744
|
KAKOLI ACHARYA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551346
|
|
KAKOLI ACHARYA
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-057-003/497
(Salukachpara)
|
3421005057NRG23051120220368183
|
09/11/2022
|
PRADIP ACHARYA
|
3421005057WL035744
|
PRADIP ACHARYA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551344
|
|
PRADIP ACHARYA
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-057-003/504
(Salukachpara)
|
3421005057NRG23051120220370361
|
09/11/2022
|
AMBU PRASAD DUTTA
|
3421005057WL035922
|
AMBU PRASAD DUTTA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551343
|
|
AMBU PRASAD DUTTA
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-057-003/526
(Salukachpara)
|
3421005057NRG23051120220368186
|
09/11/2022
|
TUTUL DUTTA
|
3421005057WL035744
|
TUTUL DUTTA
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551347
|
|
TUTUL DUTTA
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-057-003/533
(Salukachpara)
|
3421005057NRG23051120220368212
|
09/11/2022
|
Lakshmi banarjee
|
3421005057WL035745
|
Lakshmi banarjee
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551342
|
|
Lakshmi banarjee
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-057-004/108
(Salukachpara)
|
3421005057NRG23051120220368214
|
09/11/2022
|
Pavitra bauri
|
3421005057WL035745
|
Pavitra bauri
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551345
|
|
Pavitra bauri
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-057-004/245
(Salukachpara)
|
3421005057NRG23051120220368191
|
09/11/2022
|
BIKASH KUMAR BAURI
|
3421005057WL035744
|
BIKASH KUMAR BAURI
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551341
|
|
BIKASH KUMAR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-057-003/405
(Salukachpara)
|
3421005057NRG23051120220370360
|
09/11/2022
|
DIN BANDHU BHANDARI
|
3421005057WL035922
|
DIN BANDHU BHANDARI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551348
|
|
DIN BANDHU BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-057-003/406
(Salukachpara)
|
3421005057NRG23051120220368175
|
09/11/2022
|
DOLI GORAI
|
3421005057WL035744
|
DOLI GORAI
|
00048
|
BKID0005874
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551349
|
|
DOLI GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-057-003/432
(Salukachpara)
|
3421005057NRG23051120220368177
|
09/11/2022
|
Purnima kumari
|
3421005057WL035744
|
Purnima kumari
|
00048
|
BKID0005925
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551350
|
|
Purnima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-057-003/382
(Salukachpara)
|
3421005057NRG23051120220368174
|
09/11/2022
|
Annu dutta
|
3421005057WL035744
|
Annu dutta
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551353
|
|
Annu dutta
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-057-003/448
(Salukachpara)
|
3421005057NRG23051120220368178
|
09/11/2022
|
BIKASH DUTTA
|
3421005057WL035744
|
BIKASH DUTTA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551351
|
|
BIKASH DUTTA
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-057-003/484
(Salukachpara)
|
3421005057NRG23051120220368179
|
09/11/2022
|
SUMA ACHARYA
|
3421005057WL035744
|
SUMA ACHARYA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551354
|
|
SUMA ACHARYA
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-057-003/485
(Salukachpara)
|
3421005057NRG23051120220368180
|
09/11/2022
|
TAPOSI ACHERJEE
|
3421005057WL035744
|
TAPOSI ACHERJEE
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551352
|
|
TAPOSI ACHERJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-057-003/268
(Salukachpara)
|
3421005057NRG23051120220368172
|
09/11/2022
|
SUKHEN CHANDRA CHANDRA
|
3421005057WL035744
|
SUKHEN CHANDRA CHANDRA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551356
|
|
SUKHEN CHANDRA CHANDRA
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-057-003/402
(Salukachpara)
|
3421005057NRG23051120220370358
|
09/11/2022
|
NITYANAND BHANDARI
|
3421005057WL035922
|
NITYANAND BHANDARI
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469551357
|
|
NITYANAND BHANDARI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-057-003/402
(Salukachpara)
|
3421005057NRG23051120220370359
|
09/11/2022
|
SANJU BHANDARI
|
3421005057WL035922
|
SANJU BHANDARI
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469551359
|
|
SANJU BHANDARI
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-057-003/403
(Salukachpara)
|
3421005057NRG23051120220370349
|
09/11/2022
|
MAYA BHANDARI
|
3421005057WL035921
|
MAYA BHANDARI
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469551362
|
|
MAYA BHANDARI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-057-003/432
(Salukachpara)
|
3421005057NRG23051120220368176
|
09/11/2022
|
BADRI NATH PANDEY
|
3421005057WL035744
|
BADRI NATH PANDEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551361
|
|
BADRI NATH PANDEY
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-057-003/495-A
(Salukachpara)
|
3421005057NRG23051120220368181
|
09/11/2022
|
Jhuma Mukherjee
|
3421005057WL035744
|
Jhuma Mukherjee
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551364
|
|
Jhuma Mukherjee
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-057-003/505
(Salukachpara)
|
3421005057NRG23051120220368184
|
09/11/2022
|
RANI ACHARYA
|
3421005057WL035744
|
RANI ACHARYA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551366
|
|
RANI ACHARYA
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-057-003/525
(Salukachpara)
|
3421005057NRG23051120220368185
|
09/11/2022
|
ARCHANA ADDI
|
3421005057WL035744
|
ARCHANA ADDI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551358
|
|
ARCHANA ADDI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-057-003/528
(Salukachpara)
|
3421005057NRG23051120220370362
|
09/11/2022
|
Barun Kumar Paul
|
3421005057WL035922
|
Barun Kumar Paul
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551355
|
|
Barun Kumar Paul
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-057-003/532
(Salukachpara)
|
3421005057NRG23051120220368187
|
09/11/2022
|
Radha pandey
|
3421005057WL035744
|
Radha pandey
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551365
|
|
Radha pandey
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-057-003/534
(Salukachpara)
|
3421005057NRG23051120220368188
|
09/11/2022
|
Sumit bauri
|
3421005057WL035744
|
Sumit bauri
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551360
|
|
Sumit bauri
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-057-004/192
(Salukachpara)
|
3421005057NRG23051120220370351
|
09/11/2022
|
Kalpana bauri
|
3421005057WL035921
|
Kalpana bauri
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551363
|
|
Kalpana bauri
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-057-004/495
(Salukachpara)
|
3421005057NRG23051120220368218
|
09/11/2022
|
Chandna bauri
|
3421005057WL035745
|
Chandna bauri
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551367
|
|
Chandna bauri
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-057-004/495
(Salukachpara)
|
3421005057NRG23051120220368217
|
09/11/2022
|
Madhusudan bauri
|
3421005057WL035745
|
Madhusudan bauri
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469551368
|
|
Madhusudan bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-057-003/403
(Salukachpara)
|
3421005057NRG23051120220370350
|
09/11/2022
|
MALAY BHANDARY
|
3421005057WL035921
|
MALAY BHANDARY
|
00415
|
SBIN0017156
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469551369
|
|
MR MALAY BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|