|
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-01-001-001-003/1291
(HARIRHAT)
|
0401001000NRG23180820220263392
|
18/08/2022
|
SEKENDAR ALI
|
0401001WL030653
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906349942
|
|
SEKENDAR ALI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-001-003/1611
(HARIRHAT)
|
0401001000NRG23180820220263396
|
18/08/2022
|
ANOWARA BIBI
|
0401001WL030653
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906349927
|
|
ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLOKGANJ
|
AS-01-001-001-003/1679
(HARIRHAT)
|
0401001000NRG23180820220263397
|
18/08/2022
|
REJIYA BEWA
|
0401001WL030653
|
REJIYA BEWA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349940
|
|
MR REJIYA BEWA
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-001-005/1926
(HARIRHAT)
|
0401001000NRG23180820220263407
|
18/08/2022
|
OMICHA BIBI
|
0401001WL030653
|
OMICHA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349941
|
|
MRS OMICHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOLOKGANJ
|
AS-01-001-001-003/1291
(HARIRHAT)
|
0401001000NRG23180820220263393
|
18/08/2022
|
MAFIJA BIBI
|
0401001WL030653
|
MAFIJA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349928
|
|
MRS MAFIJA BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-001-003/1310
(HARIRHAT)
|
0401001000NRG23180820220263394
|
18/08/2022
|
ABUL HOQUE
|
0401001WL030653
|
ABUL HOQUE
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349935
|
|
MR ABUL HOQUE
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-001-003/1310
(HARIRHAT)
|
0401001000NRG23180820220263395
|
18/08/2022
|
NAYCHO BIBI
|
0401001WL030653
|
NAYCHO BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349943
|
|
MRS NAYCHO BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-001-003/1735
(HARIRHAT)
|
0401001000NRG23180820220263400
|
18/08/2022
|
AMINUR RAHMAN
|
0401001WL030653
|
AMINUR RAHMAN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349929
|
|
MR AMINUR RAHMAN
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-001-003/1735
(HARIRHAT)
|
0401001000NRG23180820220263399
|
18/08/2022
|
MOKTAR ALI
|
0401001WL030653
|
MOKTAR ALI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349937
|
|
MR MOKTAR ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-001-003/1735
(HARIRHAT)
|
0401001000NRG23180820220263398
|
18/08/2022
|
SAMAT ALI
|
0401001WL030653
|
SAMAT ALI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349939
|
|
MR SAMAD ALI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-001-003/1737
(HARIRHAT)
|
0401001000NRG23180820220263401
|
18/08/2022
|
ABED ALI SHEIKH
|
0401001WL030653
|
ABED ALI SHEIKH
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349932
|
|
MR ABED ALI SHEIKH
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-001-003/1738
(HARIRHAT)
|
0401001000NRG23180820220263402
|
18/08/2022
|
ANOWAR ALI
|
0401001WL030653
|
ANOWAR ALI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349930
|
|
MR ANOWAR ALI
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-001-003/1741
(HARIRHAT)
|
0401001000NRG23180820220263405
|
18/08/2022
|
AMENA BIBI
|
0401001WL030653
|
AMENA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349931
|
|
MR AMENA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-001-003/1741
(HARIRHAT)
|
0401001000NRG23180820220263404
|
18/08/2022
|
SAPIYAR RAHMAN
|
0401001WL030653
|
SAPIYAR RAHMAN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349938
|
|
MR SAPIYAR RAHMAN
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-001-005/1914
(HARIRHAT)
|
0401001000NRG23180820220263406
|
18/08/2022
|
ANSER ALI PARAMANIK
|
0401001WL030653
|
ANSER ALI PARAMANIK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349936
|
|
MR ANSAR ALI PARAMANIK
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-001-005/1935
(HARIRHAT)
|
0401001000NRG23180820220263408
|
18/08/2022
|
FEREJA BIBI
|
0401001WL030653
|
FEREJA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906349934
|
|
MRS FEREJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
GOLOKGANJ
|
AS-01-001-001-003/1738
(HARIRHAT)
|
0401001000NRG23180820220263403
|
18/08/2022
|
ABIA KHATUN
|
0401001WL030653
|
ABIA KHATUN
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906349933
|
|
ABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|