|
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-01-001-009-003/2043
(BARUNDANGA)
|
0401001000NRG23081120220371181
|
08/11/2022
|
MANAJ KARMAKAR
|
0401001WL041007
|
MANAJ KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619688
|
|
MANAJ KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-003/2043
(BARUNDANGA)
|
0401001000NRG23081120220371182
|
08/11/2022
|
PURNIMA KARMAKAR
|
0401001WL041007
|
PURNIMA KARMAKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619694
|
|
MRS PURNIMA KARMAKAR
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-003/3009
(BARUNDANGA)
|
0401001000NRG23081120220371183
|
08/11/2022
|
PUTUL KARMAKAR
|
0401001WL041007
|
PUTUL KARMAKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619692
|
|
MRS PUTUL KARMAKAR
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-003/3010
(BARUNDANGA)
|
0401001000NRG23081120220371184
|
08/11/2022
|
AMARJIT KARMAKAR
|
0401001WL041007
|
AMARJIT KARMAKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619704
|
|
MR AMARJIT KARMAKAR
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-003/3298
(BARUNDANGA)
|
0401001000NRG23081120220371185
|
08/11/2022
|
CHAMPABATI KARMAKAR
|
0401001WL041007
|
CHAMPABATI KARMAKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619703
|
|
MRS CHAMPABATI KARMAKAR
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-004/1742
(BARUNDANGA)
|
0401001000NRG23081120220371187
|
08/11/2022
|
ANJUMA KHATUN
|
0401001WL041007
|
ANJUMA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619697
|
|
MRS ANJUMA KHATUN
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-004/2036
(BARUNDANGA)
|
0401001000NRG23081120220371188
|
08/11/2022
|
ANOWARA BIBI
|
0401001WL041007
|
ANOWARA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619702
|
|
MS ANOWARA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-004/2324
(BARUNDANGA)
|
0401001000NRG23081120220371189
|
08/11/2022
|
SAIZUR ALI SK
|
0401001WL041007
|
SAIZUR ALI SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619689
|
|
MR SAIZUR ALI SK
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-004/2325
(BARUNDANGA)
|
0401001000NRG23081120220371191
|
08/11/2022
|
CHAYNA BIBI
|
0401001WL041007
|
CHAYNA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619696
|
|
MISS CHAYNA BIBI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-004/2325
(BARUNDANGA)
|
0401001000NRG23081120220371190
|
08/11/2022
|
MALEK ALI
|
0401001WL041007
|
MALEK ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619691
|
|
MR MALEK ALI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-004/2327
(BARUNDANGA)
|
0401001000NRG23081120220371192
|
08/11/2022
|
SAHINUR BIBI
|
0401001WL041007
|
SAHINUR BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619687
|
|
MRS SAHINUR BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-004/2328
(BARUNDANGA)
|
0401001000NRG23081120220371193
|
08/11/2022
|
ABU SAMAD SK
|
0401001WL041007
|
ABU SAMAD SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619693
|
|
MR ABU SAMAD SK
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-004/2329
(BARUNDANGA)
|
0401001000NRG23081120220371195
|
08/11/2022
|
REJIYA BIBI
|
0401001WL041007
|
REJIYA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619690
|
|
MRS REJIYA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-004/2329
(BARUNDANGA)
|
0401001000NRG23081120220371194
|
08/11/2022
|
SABIYAD HOSEN
|
0401001WL041007
|
SABIYAD HOSEN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619700
|
|
MR SABIYAD HOSEN
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-004/306
(BARUNDANGA)
|
0401001000NRG23081120220371196
|
08/11/2022
|
AHIJ UDDIN SHEIKH
|
0401001WL041007
|
AHIJ UDDIN SHEIKH
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619699
|
|
MR AHIJ UDDIN SHEIKH
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-004/306
(BARUNDANGA)
|
0401001000NRG23081120220371197
|
08/11/2022
|
SAIJO BIBI
|
0401001WL041007
|
SAIJO BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619695
|
|
MS SAIJO BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-004/329
(BARUNDANGA)
|
0401001000NRG23081120220371198
|
08/11/2022
|
ABDUL JAJIL SK
|
0401001WL041007
|
ABDUL JAJIL SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619686
|
|
MR ABDUL JALIL SHEIKH
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-004/371
(BARUNDANGA)
|
0401001000NRG23081120220371199
|
08/11/2022
|
BALIKANTA BISWAS
|
0401001WL041007
|
BALIKANTA BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619698
|
|
MR BALIKANTA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-003/3298
(BARUNDANGA)
|
0401001000NRG23081120220371186
|
08/11/2022
|
PRIOBROTO KARMAKAR
|
0401001WL041007
|
PRIOBROTO KARMAKAR
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765619701
|
|
MR PRIYABRATA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|