|
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-01-001-005-001/106
(PAGLAHAT)
|
0401001000NRG23220920220319093
|
22/09/2022
|
ANIL CH. RAY
|
0401001WL035986
|
ANIL CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485276
|
|
ANIL CH. RAY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-001/110
(PAGLAHAT)
|
0401001000NRG23220920220319094
|
22/09/2022
|
NARAYAN CH. RAY
|
0401001WL035986
|
NARAYAN CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485262
|
|
NARAYAN CH. RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-001/1360
(PAGLAHAT)
|
0401001000NRG23220920220319096
|
22/09/2022
|
NITYA GOPAL RAY
|
0401001WL035986
|
NITYA GOPAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485275
|
|
NITYA GOPAL RAY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-001/542
(PAGLAHAT)
|
0401001000NRG23220920220319105
|
22/09/2022
|
BHABEN ROY
|
0401001WL035986
|
BHABEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485261
|
|
BHABEN ROY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-001/543
(PAGLAHAT)
|
0401001000NRG23220920220319108
|
22/09/2022
|
BENU BALA RAY
|
0401001WL035986
|
BENU BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485274
|
|
BENU BALA RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-001/543
(PAGLAHAT)
|
0401001000NRG23220920220319107
|
22/09/2022
|
PUSHUNATH RAY
|
0401001WL035986
|
PUSHUNATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485260
|
|
PUSHUNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-001/2445
(PAGLAHAT)
|
0401001000NRG23220920220319102
|
22/09/2022
|
JANINDRA RAY
|
0401001WL035986
|
JANINDRA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485273
|
|
MR JANINDRA RAY
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-001/2446
(PAGLAHAT)
|
0401001000NRG23220920220319103
|
22/09/2022
|
DIPIKA RAY
|
0401001WL035986
|
DIPIKA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485263
|
|
MISS DIPIKA ROY
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-001/548
(PAGLAHAT)
|
0401001000NRG23220920220319109
|
22/09/2022
|
JANAK CHANDRA RAY
|
0401001WL035986
|
JANAK CHANDRA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485264
|
|
MR JANAK CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-001/1038
(PAGLAHAT)
|
0401001000NRG23220920220319092
|
22/09/2022
|
SAHIDA BIBI
|
0401001WL035986
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485269
|
|
MRS SAHIDA BIBI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-001/1128
(PAGLAHAT)
|
0401001000NRG23220920220319095
|
22/09/2022
|
PRAKASH RAY
|
0401001WL035986
|
PRAKASH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485268
|
|
MR PRAKASH RAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-001/1901
(PAGLAHAT)
|
0401001000NRG23220920220319098
|
22/09/2022
|
ARIFA BEGUM
|
0401001WL035986
|
ARIFA BEGUM
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485277
|
|
MRS ARIFA BEGUM
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-001/1901
(PAGLAHAT)
|
0401001000NRG23220920220319097
|
22/09/2022
|
BAHAJUDDIN
|
0401001WL035986
|
BAHAJUDDIN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485266
|
|
MR BAHAJ UDDIN
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-001/2148
(PAGLAHAT)
|
0401001000NRG23220920220319100
|
22/09/2022
|
TULSI BALA RAY
|
0401001WL035986
|
TULSI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485267
|
|
MRS TULSHI BALA RAY
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-001/2148
(PAGLAHAT)
|
0401001000NRG23220920220319099
|
22/09/2022
|
UTTAM KUMAR RAY
|
0401001WL035986
|
UTTAM KUMAR RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485271
|
|
MR UTTAM KUMAR ROY
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-001/2313
(PAGLAHAT)
|
0401001000NRG23220920220319101
|
22/09/2022
|
HACHINA BIBI
|
0401001WL035986
|
HACHINA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485265
|
|
MRS HACHINA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-001/2446
(PAGLAHAT)
|
0401001000NRG23220920220319104
|
22/09/2022
|
PRADIP KUMAR RAY
|
0401001WL035986
|
PRADIP KUMAR RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485272
|
|
MR PRADIP KUMAR RAY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-001/542
(PAGLAHAT)
|
0401001000NRG23220920220319106
|
22/09/2022
|
PUSPA BALA RAY
|
0401001WL035986
|
PUSPA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995485270
|
|
MRS PUSPA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|