|
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-01-001-007-001/1615
(LAKHIMARI)
|
0401001000NRG23200520220110458
|
20/05/2022
|
BASUDEV MANDOL
|
0401001WL009147
|
BASUDEV MANDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798327
|
|
BASUDEVMANDOL
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-007-001/1615
(LAKHIMARI)
|
0401001000NRG23200520220110459
|
20/05/2022
|
URMILA MANDOL
|
0401001WL009147
|
URMILA MANDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798334
|
|
URMILAMANDOL
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-007-004/1695
(LAKHIMARI)
|
0401001000NRG23200520220110431
|
20/05/2022
|
MADAN CH BARMAN
|
0401001WL009146
|
MADAN CH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798321
|
|
MADANCHBARMAN
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-007-004/2381
(LAKHIMARI)
|
0401001000NRG23200520220110432
|
20/05/2022
|
JYOTSNA ROY
|
0401001WL009146
|
JYOTSNA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798299
|
|
JYOTSNAROY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-007-004/313
(LAKHIMARI)
|
0401001000NRG23200520220110462
|
20/05/2022
|
MENEKA MONIDAS
|
0401001WL009147
|
MENEKA MONIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798348
|
|
MENEKAMONIDAS
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-007-005/113
(LAKHIMARI)
|
0401001000NRG23200520220110463
|
20/05/2022
|
SHRI KHOKA RAY
|
0401001WL009147
|
SHRI KHOKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798313
|
|
SHRIKHOKARAY
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-007-005/1653
(LAKHIMARI)
|
0401001000NRG23200520220110434
|
20/05/2022
|
KALA CHAND PAU
|
0401001WL009146
|
KALA CHAND PAU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798328
|
|
KALACHANDPAU
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-007-005/1653
(LAKHIMARI)
|
0401001000NRG23200520220110435
|
20/05/2022
|
SUPARNA PAUL
|
0401001WL009146
|
SUPARNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798311
|
|
SUPARNAPAUL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-007-005/1655
(LAKHIMARI)
|
0401001000NRG23200520220110465
|
20/05/2022
|
MALOTI RAY
|
0401001WL009147
|
MALOTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798329
|
|
MALOTIRAY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-007-005/1664
(LAKHIMARI)
|
0401001000NRG23200520220110436
|
20/05/2022
|
AKADASHI BALA RAY
|
0401001WL009146
|
AKADASHI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798330
|
|
AKADASHIBALARAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-007-005/1665
(LAKHIMARI)
|
0401001000NRG23200520220110466
|
20/05/2022
|
MADHOBI RAY
|
0401001WL009147
|
MADHOBI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798335
|
|
MADHOBIRAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-007-005/1666
(LAKHIMARI)
|
0401001000NRG23200520220110437
|
20/05/2022
|
SUNU BALA BISWAS
|
0401001WL009146
|
SUNU BALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798331
|
|
SUNUBALABISWAS
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-007-005/1673
(LAKHIMARI)
|
0401001000NRG23200520220110439
|
20/05/2022
|
NIL MOTI RAY
|
0401001WL009146
|
NIL MOTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798332
|
|
NILMOTIRAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-007-005/1675
(LAKHIMARI)
|
0401001000NRG23200520220110468
|
20/05/2022
|
ANNA RANI PAL
|
0401001WL009147
|
ANNA RANI PAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798308
|
|
ANNARANIPAL
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-007-005/1675
(LAKHIMARI)
|
0401001000NRG23200520220110467
|
20/05/2022
|
MADAN PAUL
|
0401001WL009147
|
MADAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798333
|
|
MADANPAUL
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-007-005/1683
(LAKHIMARI)
|
0401001000NRG23200520220110469
|
20/05/2022
|
RANJANA RAY
|
0401001WL009147
|
RANJANA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798310
|
|
RANJANARAY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-007-005/1723
(LAKHIMARI)
|
0401001000NRG23200520220110440
|
20/05/2022
|
KOLPONA RAY
|
0401001WL009146
|
KOLPONA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798326
|
|
KOLPONARAY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-007-005/1735
(LAKHIMARI)
|
0401001000NRG23200520220110441
|
20/05/2022
|
KAMALA BARMAN
|
0401001WL009146
|
KAMALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798325
|
|
KAMALABARMAN
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-007-005/1737
(LAKHIMARI)
|
0401001000NRG23200520220110442
|
20/05/2022
|
BESHOKA PAUL
|
0401001WL009146
|
BESHOKA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798315
|
|
BESHOKAPAUL
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-007-005/1741
(LAKHIMARI)
|
0401001000NRG23200520220110444
|
20/05/2022
|
DALIM RANI PAUL
|
0401001WL009146
|
DALIM RANI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798309
|
|
DALIMRANIPAUL
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-007-005/1741
(LAKHIMARI)
|
0401001000NRG23200520220110443
|
20/05/2022
|
KRISHNA PAUL
|
0401001WL009146
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798324
|
|
KRISHNAPAUL
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-007-005/1745
(LAKHIMARI)
|
0401001000NRG23200520220110445
|
20/05/2022
|
UKIL RAY
|
0401001WL009146
|
UKIL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798323
|
|
UKILRAY
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-007-005/1748
(LAKHIMARI)
|
0401001000NRG23200520220110446
|
20/05/2022
|
BIJO BALA BISWAS
|
0401001WL009146
|
BIJO BALA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798322
|
|
BIJOBALABISWAS
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-007-005/1749
(LAKHIMARI)
|
0401001000NRG23200520220110448
|
20/05/2022
|
SURJO KT. CHOUDHURY
|
0401001WL009146
|
SURJO KT. CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798336
|
|
SURJOKT.CHOUDHURY
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-007-005/2042
(LAKHIMARI)
|
0401001000NRG23200520220110470
|
20/05/2022
|
KRISHNA BALA RAY
|
0401001WL009147
|
KRISHNA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798300
|
|
KRISHNABALARAY
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-007-005/2045
(LAKHIMARI)
|
0401001000NRG23200520220110471
|
20/05/2022
|
SHRIMATI GANGA PRODHANI
|
0401001WL009147
|
SHRIMATI GANGA PRODHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798301
|
|
SHRIMATIGANGAPRODHANI
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-007-005/2047
(LAKHIMARI)
|
0401001000NRG23200520220110472
|
20/05/2022
|
JHARIMATI RAY
|
0401001WL009147
|
JHARIMATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798314
|
|
JHARIMATIRAY
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-007-005/2048
(LAKHIMARI)
|
0401001000NRG23200520220110473
|
20/05/2022
|
MAYNA RAY
|
0401001WL009147
|
MAYNA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798302
|
|
MAYNARAY
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-007-005/2055
(LAKHIMARI)
|
0401001000NRG23200520220110452
|
20/05/2022
|
INDRAJIT RAY
|
0401001WL009146
|
INDRAJIT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798307
|
|
INDRAJITRAY
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-007-005/2081
(LAKHIMARI)
|
0401001000NRG23200520220110474
|
20/05/2022
|
KAJAL RAY
|
0401001WL009147
|
KAJAL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798304
|
|
KAJALRAY
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-007-005/2142
(LAKHIMARI)
|
0401001000NRG23200520220110475
|
20/05/2022
|
ENO MAHATO
|
0401001WL009147
|
ENO MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798316
|
|
ENOMAHATO
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-007-005/2143
(LAKHIMARI)
|
0401001000NRG23200520220110476
|
20/05/2022
|
SURAJIT CHAKRABARTY
|
0401001WL009147
|
SURAJIT CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798303
|
|
SURAJITCHAKRABARTY
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-007-005/2146
(LAKHIMARI)
|
0401001000NRG23200520220110477
|
20/05/2022
|
PARITOSH ROY
|
0401001WL009147
|
PARITOSH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798338
|
|
PARITOSHROY
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-007-005/2152
(LAKHIMARI)
|
0401001000NRG23200520220110478
|
20/05/2022
|
ANITA MAHATO
|
0401001WL009147
|
ANITA MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798305
|
|
ANITAMAHATO
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-007-005/230
(LAKHIMARI)
|
0401001000NRG23200520220110455
|
20/05/2022
|
LAKSHI PAUL
|
0401001WL009146
|
LAKSHI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798320
|
|
LAKSHIPAUL
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-007-005/339
(LAKHIMARI)
|
0401001000NRG23200520220110479
|
20/05/2022
|
DIPALI CHAKROBORTI
|
0401001WL009147
|
DIPALI CHAKROBORTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798351
|
|
DIPALICHAKROBORTI
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-007-005/395
(LAKHIMARI)
|
0401001000NRG23200520220110480
|
20/05/2022
|
CHANDAN KR. RAY
|
0401001WL009147
|
CHANDAN KR. RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798349
|
|
CHANDANKR.RAY
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-007-005/396
(LAKHIMARI)
|
0401001000NRG23200520220110456
|
20/05/2022
|
ASHA CHOUHAN
|
0401001WL009146
|
ASHA CHOUHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798306
|
|
ASHACHOUHAN
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-007-005/418
(LAKHIMARI)
|
0401001000NRG23200520220110457
|
20/05/2022
|
RAHIDAS PAUL
|
0401001WL009146
|
RAHIDAS PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798312
|
|
RAHIDASPAUL
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-007-005/84
(LAKHIMARI)
|
0401001000NRG23200520220110483
|
20/05/2022
|
KANAN BALA RAY
|
0401001WL009147
|
KANAN BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798298
|
|
KANANBALARAY
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-007-005/84
(LAKHIMARI)
|
0401001000NRG23200520220110482
|
20/05/2022
|
SONA RAM RAY
|
0401001WL009147
|
SONA RAM RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798339
|
|
SONARAMRAY
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-007-005/88
(LAKHIMARI)
|
0401001000NRG23200520220110484
|
20/05/2022
|
DHRUBO ROY
|
0401001WL009147
|
DHRUBO ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798350
|
|
DHRUBOROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
GOLOKGANJ
|
AS-01-001-007-003/2177
(LAKHIMARI)
|
0401001000NRG23200520220110461
|
20/05/2022
|
DULALI RAY
|
0401001WL009147
|
DULALI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798340
|
|
MRS DULALI ROY
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-007-003/2177
(LAKHIMARI)
|
0401001000NRG23200520220110460
|
20/05/2022
|
RAM KRISHNA DEKA
|
0401001WL009147
|
RAM KRISHNA DEKA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798346
|
|
MR RAMKRISHNA DEKA
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-007-004/2381
(LAKHIMARI)
|
0401001000NRG23200520220110433
|
20/05/2022
|
RATNESHWAR RAY
|
0401001WL009146
|
RATNESHWAR RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798345
|
|
MR RATNESHWAR RAY
|
()
|
|
46
|
GOLOKGANJ
|
AS-01-001-007-005/1635
(LAKHIMARI)
|
0401001000NRG23200520220110464
|
20/05/2022
|
RANI CHAUHAN
|
0401001WL009147
|
RANI CHAUHAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798343
|
|
MRS RANI CHAUHAN
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-007-005/1666
(LAKHIMARI)
|
0401001000NRG23200520220110438
|
20/05/2022
|
INDRANI DAS BISWAS
|
0401001WL009146
|
INDRANI DAS BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798347
|
|
MRS INDRANI DAS BISHWAS
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-007-005/1748
(LAKHIMARI)
|
0401001000NRG23200520220110447
|
20/05/2022
|
AJAY BISHWAS
|
0401001WL009146
|
AJAY BISHWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798342
|
|
MR AJAY BISHWAS
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-007-005/1831
(LAKHIMARI)
|
0401001000NRG23200520220110449
|
20/05/2022
|
RINKU SAHA
|
0401001WL009146
|
RINKU SAHA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798318
|
|
MS RINKU SAHA
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-007-005/1831
(LAKHIMARI)
|
0401001000NRG23200520220110450
|
20/05/2022
|
UJJALA SAHA
|
0401001WL009146
|
UJJALA SAHA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798344
|
|
MRS UJJALA SAHA
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-007-005/2055
(LAKHIMARI)
|
0401001000NRG23200520220110451
|
20/05/2022
|
BULBULI ROY
|
0401001WL009146
|
BULBULI ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798319
|
|
MS BULBULI ROY
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-007-005/2071
(LAKHIMARI)
|
0401001000NRG23200520220110453
|
20/05/2022
|
ASHOK ROY
|
0401001WL009146
|
ASHOK ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798341
|
|
MR ASHOK ROY
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-007-005/2071
(LAKHIMARI)
|
0401001000NRG23200520220110454
|
20/05/2022
|
BASANTI RAY
|
0401001WL009146
|
BASANTI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798337
|
|
MS BASATI RAY
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-007-005/395
(LAKHIMARI)
|
0401001000NRG23200520220110481
|
20/05/2022
|
SAMPA RAY
|
0401001WL009147
|
SAMPA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798317
|
|
MS SAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|