|
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-01-001-001-003/1309
(HARIRHAT)
|
0401001000NRG23120820220255839
|
12/08/2022
|
ABDUL MANNAN
|
0401001WL029600
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906384263
|
|
ABDUL MANNAN
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-001-003/1534
(HARIRHAT)
|
0401001000NRG23120820220255841
|
12/08/2022
|
JAHENUR BEGUM
|
0401001WL029600
|
JAHENUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906384262
|
|
JAHENUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLOKGANJ
|
AS-01-001-001-003/1268
(HARIRHAT)
|
0401001000NRG23120820220255834
|
12/08/2022
|
AMENA KAHTUN
|
0401001WL029600
|
AMENA KAHTUN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384259
|
|
MISS AMANA KHATUN
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-001-003/1268
(HARIRHAT)
|
0401001000NRG23120820220255832
|
12/08/2022
|
KALIMUDDIN SHEIKH
|
0401001WL029600
|
KALIMUDDIN SHEIKH
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384258
|
|
MR KALIMUDDIN SHEIKH
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-001-003/1308
(HARIRHAT)
|
0401001000NRG23120820220255835
|
12/08/2022
|
BUJARAN BIBI
|
0401001WL029600
|
BUJARAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384266
|
|
MISS BUJARAN BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-001-003/1309
(HARIRHAT)
|
0401001000NRG23120820220255838
|
12/08/2022
|
MATIJAN BIBI
|
0401001WL029600
|
MATIJAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384257
|
|
MISS MATIJAN BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-001-003/1309
(HARIRHAT)
|
0401001000NRG23120820220255837
|
12/08/2022
|
Mr SALIMUDDIN SK
|
0401001WL029600
|
Mr SALIMUDDIN SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384265
|
|
MR SALIMUDDIN SK
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-001-003/1534
(HARIRHAT)
|
0401001000NRG23120820220255840
|
12/08/2022
|
SHEIKH SADULLYA
|
0401001WL029600
|
SHEIKH SADULLYA
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384264
|
|
MR SHEIKH SADULLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-001-003/1268
(HARIRHAT)
|
0401001000NRG23120820220255833
|
12/08/2022
|
SADDAM HUSSAIN
|
0401001WL029600
|
SADDAM HUSSAIN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384260
|
|
MR SADDAM HUSSAIN
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-001-003/1308
(HARIRHAT)
|
0401001000NRG23120820220255836
|
12/08/2022
|
MAFIJUL HOQUE
|
0401001WL029600
|
MAFIJUL HOQUE
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906384261
|
|
MR MAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|