|
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-01-001-005-003/1283
(PAGLAHAT)
|
0401001000NRG23020720220196574
|
02/07/2022
|
PRODIP ROY
|
0401001WL020519
|
PRODIP ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547209
|
|
PRODIP ROY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-003/1286
(PAGLAHAT)
|
0401001000NRG23020720220196575
|
02/07/2022
|
PARITOSH ROY
|
0401001WL020519
|
PARITOSH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547208
|
|
PARITOSH ROY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-003/1290
(PAGLAHAT)
|
0401001000NRG23020720220196576
|
02/07/2022
|
KHANINDRA NATH SARKAR
|
0401001WL020519
|
KHANINDRA NATH SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547211
|
|
KHANINDRA NATH SARKAR
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-003/1298
(PAGLAHAT)
|
0401001000NRG23020720220196577
|
02/07/2022
|
SANTANU MANDAL
|
0401001WL020519
|
SANTANU MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547202
|
|
SANTANU MANDAL
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-003/1416
(PAGLAHAT)
|
0401001000NRG23020720220196578
|
02/07/2022
|
CHIKRU RAY
|
0401001WL020519
|
CHIKRU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547201
|
|
CHIKRU RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-003/1536
(PAGLAHAT)
|
0401001000NRG23020720220196579
|
02/07/2022
|
NITAI PAUL
|
0401001WL020519
|
NITAI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547203
|
|
NITAI PAUL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-003/1537
(PAGLAHAT)
|
0401001000NRG23020720220196581
|
02/07/2022
|
KESHAB PAUL
|
0401001WL020519
|
KESHAB PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547205
|
|
KESHAB PAUL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-003/1537
(PAGLAHAT)
|
0401001000NRG23020720220196580
|
02/07/2022
|
KRISHNA CH PAUL
|
0401001WL020519
|
KRISHNA CH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547194
|
|
KRISHNA CH PAUL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-003/1538
(PAGLAHAT)
|
0401001000NRG23020720220196582
|
02/07/2022
|
SHRI CHANDAN KUMAR PAUL
|
0401001WL020519
|
SHRI CHANDAN KUMAR PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547210
|
|
SHRI CHANDAN KUMAR PAUL
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-003/239
(PAGLAHAT)
|
0401001000NRG23020720220196583
|
02/07/2022
|
NIRMAL RAY
|
0401001WL020519
|
NIRMAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547207
|
|
NIRMAL RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-003/240
(PAGLAHAT)
|
0401001000NRG23020720220196585
|
02/07/2022
|
MANIK BHOWMIK
|
0401001WL020519
|
MANIK BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547200
|
|
MANIK BHOWMIK
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-003/271
(PAGLAHAT)
|
0401001000NRG23020720220196586
|
02/07/2022
|
KARAM CHAND MANDAL
|
0401001WL020519
|
KARAM CHAND MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547199
|
|
KARAM CHAND MANDAL
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-003/272
(PAGLAHAT)
|
0401001000NRG23020720220196587
|
02/07/2022
|
BHABESH MANDAL
|
0401001WL020519
|
BHABESH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547197
|
|
BHABESH MANDAL
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-003/287
(PAGLAHAT)
|
0401001000NRG23020720220196588
|
02/07/2022
|
KHUSHI MOHAN SARKAR
|
0401001WL020519
|
KHUSHI MOHAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547195
|
|
KHUSHI MOHAN SARKAR
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-003/290
(PAGLAHAT)
|
0401001000NRG23020720220196589
|
02/07/2022
|
DINESH KARMAKAR
|
0401001WL020519
|
DINESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547196
|
|
DINESH KARMAKAR
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-003/305
(PAGLAHAT)
|
0401001000NRG23020720220196590
|
02/07/2022
|
SADEK ALI SK
|
0401001WL020519
|
SADEK ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547198
|
|
SADEK ALI SK
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-003/428
(PAGLAHAT)
|
0401001000NRG23020720220196591
|
02/07/2022
|
NARAYAN CH RAY
|
0401001WL020519
|
NARAYAN CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547204
|
|
NARAYAN CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-003/239
(PAGLAHAT)
|
0401001000NRG23020720220196584
|
02/07/2022
|
NIKI RAY
|
0401001WL020519
|
NIKI RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547206
|
|
MRS NIKI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|