|
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-01-001-009-001/1293
(BARUNDANGA)
|
0401001000NRG23161120220388231
|
16/11/2022
|
BABUL SHILL
|
0401001WL042150
|
BABUL SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724723
|
|
BABUL SHILL
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-001/1294
(BARUNDANGA)
|
0401001000NRG23161120220388232
|
16/11/2022
|
BRAJA BALA RAY
|
0401001WL042150
|
BRAJA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724719
|
|
BRAJA BALA RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-001/1303
(BARUNDANGA)
|
0401001000NRG23161120220388233
|
16/11/2022
|
PROKASH CH ROY
|
0401001WL042150
|
PROKASH CH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724722
|
|
PROKASH CH ROY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-001/1304
(BARUNDANGA)
|
0401001000NRG23161120220388234
|
16/11/2022
|
KARTIK CH ROY
|
0401001WL042150
|
KARTIK CH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724720
|
|
KARTIK CH ROY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-001/1331
(BARUNDANGA)
|
0401001000NRG23161120220388235
|
16/11/2022
|
ANATH RAY
|
0401001WL042150
|
ANATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724721
|
|
ANATH RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-001/1918
(BARUNDANGA)
|
0401001000NRG23161120220388236
|
16/11/2022
|
HIRU CHANDRA RAY
|
0401001WL042150
|
HIRU CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724717
|
|
HIRU CHANDRA RAY
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-001/2233
(BARUNDANGA)
|
0401001000NRG23161120220388237
|
16/11/2022
|
PRODIP KR SAHA
|
0401001WL042150
|
PRODIP KR SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724718
|
|
PRODIP KR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-001/1106
(BARUNDANGA)
|
0401001000NRG23161120220388230
|
16/11/2022
|
KIRAN SARMA
|
0401001WL042150
|
KIRAN SARMA
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724724
|
|
MRS KIRAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-001/3033
(BARUNDANGA)
|
0401001000NRG23161120220388238
|
16/11/2022
|
ANOWAR ALI
|
0401001WL042150
|
ANOWAR ALI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724730
|
|
MR ANOWAR ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-001/3035
(BARUNDANGA)
|
0401001000NRG23161120220388239
|
16/11/2022
|
SIDDIK ALI JAMADAR
|
0401001WL042150
|
SIDDIK ALI JAMADAR
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724728
|
|
MR SIDDIK ALI JAMADAR
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-001/3036
(BARUNDANGA)
|
0401001000NRG23161120220388240
|
16/11/2022
|
ABU SONA
|
0401001WL042150
|
ABU SONA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724734
|
|
MR ABU SONA
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-001/3119
(BARUNDANGA)
|
0401001000NRG23161120220388241
|
16/11/2022
|
ASHO BALA ROY
|
0401001WL042150
|
ASHO BALA ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724733
|
|
MR ASHO BALA RAY
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/3120
(BARUNDANGA)
|
0401001000NRG23161120220388242
|
16/11/2022
|
MUKUL RAY
|
0401001WL042150
|
MUKUL RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724732
|
|
MR MUKUL RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/3127
(BARUNDANGA)
|
0401001000NRG23161120220388243
|
16/11/2022
|
MAYA RANI SAHA
|
0401001WL042150
|
MAYA RANI SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724725
|
|
MRS MAYA RANI SAHA
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-001/3128
(BARUNDANGA)
|
0401001000NRG23161120220388245
|
16/11/2022
|
BULBUL SAHA
|
0401001WL042150
|
BULBUL SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724735
|
|
MRS BULBUL SAHA
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-001/3128
(BARUNDANGA)
|
0401001000NRG23161120220388244
|
16/11/2022
|
SIBSANKAR SAHA
|
0401001WL042150
|
SIBSANKAR SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724727
|
|
MR SIB SANKAR SAHA
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23161120220388246
|
16/11/2022
|
BIPUL CH RAY
|
0401001WL042150
|
BIPUL CH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724726
|
|
BIPUL CHANDRA ROY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23161120220388247
|
16/11/2022
|
MAMANI BALA RAY
|
0401001WL042150
|
MAMANI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724731
|
|
MAMANI BALA ROY
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23161120220388248
|
16/11/2022
|
UMESH CH RAY
|
0401001WL042150
|
UMESH CH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765724729
|
|
MR UMESH CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|