|
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
|
GOLOKGANJ
|
AS-01-001-009-004/1721
(BARUNDANGA)
|
0401001000NRG23121120220375611
|
12/11/2022
|
SAMAKHATUN BIBI
|
0401001WL041487
|
SAMAKHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532448
|
|
SAMAKHATUN BIBI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-004/1998
(BARUNDANGA)
|
0401001000NRG23121120220375615
|
12/11/2022
|
SOREKHA BIBI
|
0401001WL041487
|
SOREKHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532450
|
|
SOREKHA BIBI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-004/2004
(BARUNDANGA)
|
0401001000NRG23121120220375617
|
12/11/2022
|
AYESHA BEWA
|
0401001WL041487
|
AYESHA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532449
|
|
AYESHA BEWA
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-004/274
(BARUNDANGA)
|
0401001000NRG23121120220375621
|
12/11/2022
|
SAHIJUDDIN SK
|
0401001WL041487
|
SAHIJUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532447
|
|
SAHIJUDDIN SK
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-004/294
(BARUNDANGA)
|
0401001000NRG23121120220375622
|
12/11/2022
|
ABDUL HAMID SK
|
0401001WL041487
|
ABDUL HAMID SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532453
|
|
ABDUL HAMID SK
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-004/297
(BARUNDANGA)
|
0401001000NRG23121120220375624
|
12/11/2022
|
NAZIMUDDIN SK
|
0401001WL041487
|
NAZIMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532455
|
|
NAZIMUDDIN SK
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-004/338
(BARUNDANGA)
|
0401001000NRG23121120220375627
|
12/11/2022
|
DELERA BIBI
|
0401001WL041487
|
DELERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532451
|
|
DELERA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-004/338
(BARUNDANGA)
|
0401001000NRG23121120220375626
|
12/11/2022
|
MANNAN ALI
|
0401001WL041487
|
MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532454
|
|
MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-004/1997
(BARUNDANGA)
|
0401001000NRG23121120220375613
|
12/11/2022
|
AZAD ALI
|
0401001WL041487
|
AZAD ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532464
|
|
MR AZAD ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-004/1997
(BARUNDANGA)
|
0401001000NRG23121120220375612
|
12/11/2022
|
NASABHAN BIBI
|
0401001WL041487
|
NASABHAN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532458
|
|
MS NASABHAN BIBI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-004/1998
(BARUNDANGA)
|
0401001000NRG23121120220375614
|
12/11/2022
|
MD ABDUL RASHID SK
|
0401001WL041487
|
MD ABDUL RASHID SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532452
|
|
MR ABDUL RASHID SK
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-004/2001
(BARUNDANGA)
|
0401001000NRG23121120220375616
|
12/11/2022
|
MAMATA BIBI
|
0401001WL041487
|
MAMATA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532459
|
|
MS MAMATA BIBI
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-004/2004
(BARUNDANGA)
|
0401001000NRG23121120220375618
|
12/11/2022
|
HAFIJA KHATUN
|
0401001WL041487
|
HAFIJA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532465
|
|
MRS HAFIZA KHATUN
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-004/2008
(BARUNDANGA)
|
0401001000NRG23121120220375619
|
12/11/2022
|
SAMINA BIBI
|
0401001WL041487
|
SAMINA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532457
|
|
MS SAMINA BIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-004/2188
(BARUNDANGA)
|
0401001000NRG23121120220375620
|
12/11/2022
|
AFRUJA KHATUN BIBI
|
0401001WL041487
|
AFRUJA KHATUN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532462
|
|
MS AFRUJA KHATUN BIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-004/294
(BARUNDANGA)
|
0401001000NRG23121120220375623
|
12/11/2022
|
ANOWARA BIBI
|
0401001WL041487
|
ANOWARA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532456
|
|
MS ANOWARA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-004/297
(BARUNDANGA)
|
0401001000NRG23121120220375625
|
12/11/2022
|
MOMINA BIBI
|
0401001WL041487
|
MOMINA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532461
|
|
MS MAMINA BIBI
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-004/365
(BARUNDANGA)
|
0401001000NRG23121120220375628
|
12/11/2022
|
KODBHANU BIBI
|
0401001WL041487
|
KODBHANU BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532463
|
|
MS KADBHANU BIBI
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-004/368
(BARUNDANGA)
|
0401001000NRG23121120220375629
|
12/11/2022
|
JELEBHAN BIBI
|
0401001WL041487
|
JELEBHAN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532460
|
|
MS JELEBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|