|
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-01-001-005-003/130
(PAGLAHAT)
|
0401001000NRG23130820220256852
|
13/08/2022
|
NIKHIL KR. PAUL
|
0401001WL029763
|
NIKHIL KR. PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404671
|
|
NIKHIL KR. PAUL
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-003/1400
(PAGLAHAT)
|
0401001000NRG23130820220256853
|
13/08/2022
|
DAMOMAYI RAY
|
0401001WL029763
|
DAMOMAYI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404666
|
|
DAMOMAYI RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-003/144
(PAGLAHAT)
|
0401001000NRG23130820220256854
|
13/08/2022
|
NARESH CH RAY
|
0401001WL029763
|
NARESH CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404655
|
|
NARESH CH RAY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-003/145
(PAGLAHAT)
|
0401001000NRG23130820220256855
|
13/08/2022
|
MONA RAY
|
0401001WL029763
|
MONA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404670
|
|
MONA RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-003/162
(PAGLAHAT)
|
0401001000NRG23130820220256856
|
13/08/2022
|
NURU SK
|
0401001WL029763
|
NURU SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404669
|
|
NURU SK
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-003/163
(PAGLAHAT)
|
0401001000NRG23130820220256857
|
13/08/2022
|
GUL HOQUE PRODHANI
|
0401001WL029763
|
GUL HOQUE PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404668
|
|
GUL HOQUE PRODHANI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-003/169
(PAGLAHAT)
|
0401001000NRG23130820220256858
|
13/08/2022
|
SAMINA BEWA
|
0401001WL029763
|
SAMINA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404656
|
|
SAMINA BEWA
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-003/1695
(PAGLAHAT)
|
0401001000NRG23130820220256859
|
13/08/2022
|
MALATI BALA MODAK
|
0401001WL029763
|
MALATI BALA MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404661
|
|
MALATI BALA MODAK
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-003/172
(PAGLAHAT)
|
0401001000NRG23130820220256860
|
13/08/2022
|
NIRADH ADHIKARY
|
0401001WL029763
|
NIRADH ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404667
|
|
NIRADH ADHIKARY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-003/180
(PAGLAHAT)
|
0401001000NRG23130820220256861
|
13/08/2022
|
SUBAL MODAK
|
0401001WL029763
|
SUBAL MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404657
|
|
SUBAL MODAK
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-003/1812
(PAGLAHAT)
|
0401001000NRG23130820220256862
|
13/08/2022
|
ANIL DUTTA
|
0401001WL029763
|
ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404665
|
|
ANIL DUTTA
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-003/182
(PAGLAHAT)
|
0401001000NRG23130820220256863
|
13/08/2022
|
MD. MONNAF SK
|
0401001WL029763
|
MD. MONNAF SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404658
|
|
MD. MONNAF SK
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-003/231
(PAGLAHAT)
|
0401001000NRG23130820220256864
|
13/08/2022
|
NILKANTA RAY
|
0401001WL029763
|
NILKANTA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404659
|
|
NILKANTA RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-003/235
(PAGLAHAT)
|
0401001000NRG23130820220256865
|
13/08/2022
|
SUDHAN RAY
|
0401001WL029763
|
SUDHAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404660
|
|
SUDHAN RAY
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-003/2489
(PAGLAHAT)
|
0401001000NRG23130820220256866
|
13/08/2022
|
KESHAB RAY
|
0401001WL029763
|
KESHAB RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404672
|
|
KESHAB RAY
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-003/2490
(PAGLAHAT)
|
0401001000NRG23130820220256867
|
13/08/2022
|
MANIRAM RAY
|
0401001WL029763
|
MANIRAM RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404663
|
|
MANIRAM RAY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-003/2491
(PAGLAHAT)
|
0401001000NRG23130820220256868
|
13/08/2022
|
MAJIYA BIBI
|
0401001WL029763
|
MAJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404662
|
|
MAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-003/2499
(PAGLAHAT)
|
0401001000NRG23130820220256869
|
13/08/2022
|
SURABHI BALA RAY
|
0401001WL029763
|
SURABHI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404664
|
|
MRS SURABHI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|