|
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-01-001-004-004/113
(BISHKHOWA)
|
0401001000NRG23080720220204766
|
09/07/2022
|
NILIMA BARMANI
|
0401001WL022014
|
NILIMA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077520
|
|
MRS NILIMA BARMANI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-004-004/157
(BISHKHOWA)
|
0401001000NRG23080720220204767
|
09/07/2022
|
SUDO BARMAN
|
0401001WL022014
|
SUDO BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077518
|
|
MS SUDO BARMAN
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-004-004/1674
(BISHKHOWA)
|
0401001000NRG23080720220204768
|
09/07/2022
|
MAYA RAY
|
0401001WL022014
|
MAYA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077517
|
|
MS MAYA RAY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-004-004/1835
(BISHKHOWA)
|
0401001000NRG23080720220204769
|
09/07/2022
|
FULKUMARY DAS
|
0401001WL022014
|
FULKUMARY DAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077524
|
|
MRS FULKUMARI BARMANI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-004-004/2541
(BISHKHOWA)
|
0401001000NRG23080720220204770
|
09/07/2022
|
JYOSHNA BARMANI
|
0401001WL022014
|
JYOSHNA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077528
|
|
MRS JYOTSNA BARMANI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-004-004/2544
(BISHKHOWA)
|
0401001000NRG23080720220204771
|
09/07/2022
|
LATIKA BARMANI
|
0401001WL022014
|
LATIKA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077533
|
|
MS LATIKA BARMANI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-004-004/2548
(BISHKHOWA)
|
0401001000NRG23080720220204772
|
09/07/2022
|
BASANTI BARMANI
|
0401001WL022014
|
BASANTI BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077532
|
|
MRS BASANTI BARMANI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-004-004/823
(BISHKHOWA)
|
0401001000NRG23080720220204773
|
09/07/2022
|
ADAR BARMANI
|
0401001WL022014
|
ADAR BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077525
|
|
MS ADAR BARMANI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-004-004/98
(BISHKHOWA)
|
0401001000NRG23080720220204774
|
09/07/2022
|
BINA BARMAN
|
0401001WL022014
|
BINA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077519
|
|
MS BINA BARMAN
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-004-006/1917
(BISHKHOWA)
|
0401001000NRG23080720220204775
|
09/07/2022
|
PADMA ADHIKARY
|
0401001WL022014
|
PADMA ADHIKARY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077534
|
|
MISS PADMA ADHIKARY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-004-006/2505
(BISHKHOWA)
|
0401001000NRG23080720220204776
|
09/07/2022
|
RINA BARMANI
|
0401001WL022014
|
RINA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077531
|
|
MR RINA BARMANI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-004-006/2508
(BISHKHOWA)
|
0401001000NRG23080720220204777
|
09/07/2022
|
ANJALI BARMAN
|
0401001WL022014
|
ANJALI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077523
|
|
MS ANJALI BARMAN
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-004-006/2509
(BISHKHOWA)
|
0401001000NRG23080720220204778
|
09/07/2022
|
SARU BALA BARMAN
|
0401001WL022014
|
SARU BALA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077521
|
|
MRS SARUBALA BARMAN
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-004-006/2510
(BISHKHOWA)
|
0401001000NRG23080720220204779
|
09/07/2022
|
PADIKA BARMANI
|
0401001WL022014
|
PADIKA BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077522
|
|
MRS PADIKA BARMANI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-004-006/2516
(BISHKHOWA)
|
0401001000NRG23080720220204780
|
09/07/2022
|
KANCHAN BARMAN
|
0401001WL022014
|
KANCHAN BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077530
|
|
MS KANCHAN BARMAN
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-004-006/2517
(BISHKHOWA)
|
0401001000NRG23080720220204781
|
09/07/2022
|
BULOMAYEE BARMANI
|
0401001WL022014
|
BULOMAYEE BARMANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077527
|
|
MRS BULO BARMANI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-004-006/2518
(BISHKHOWA)
|
0401001000NRG23080720220204782
|
09/07/2022
|
KALPANA BARMAN
|
0401001WL022014
|
KALPANA BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077529
|
|
MS KALPANA BARMAN
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-004-006/2519
(BISHKHOWA)
|
0401001000NRG23080720220204783
|
09/07/2022
|
JANAKI BARMAN
|
0401001WL022014
|
JANAKI BARMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077526
|
|
MRS JANAKI BARMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|