|
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-01-001-005-003/1010
(PAGLAHAT)
|
0401001000NRG23141120220378437
|
14/11/2022
|
HARI MOHAN RAY
|
0401001WL041603
|
HARI MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640267
|
|
HARI MOHAN RAY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-003/1010
(PAGLAHAT)
|
0401001000NRG23141120220378438
|
14/11/2022
|
UJJAL RAY
|
0401001WL041603
|
UJJAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640269
|
|
UJJAL RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-003/1854
(PAGLAHAT)
|
0401001000NRG23141120220378439
|
14/11/2022
|
SAHEBA KHATUN
|
0401001WL041603
|
SAHEBA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640281
|
|
SAHEBA KHATUN
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-003/2146
(PAGLAHAT)
|
0401001000NRG23141120220378442
|
14/11/2022
|
SAMSER UDDIN SHEIKH
|
0401001WL041603
|
SAMSER UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640270
|
|
SAMSER UDDIN SHEIKH
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-003/2203
(PAGLAHAT)
|
0401001000NRG23141120220378445
|
14/11/2022
|
SIRN BBI
|
0401001WL041603
|
SIRN BBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640268
|
|
SIRN BBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-003/2431
(PAGLAHAT)
|
0401001000NRG23141120220378446
|
14/11/2022
|
SABURAN BIBI
|
0401001WL041603
|
SABURAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640265
|
|
SABURAN BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-003/480
(PAGLAHAT)
|
0401001000NRG23141120220378452
|
14/11/2022
|
KHATIULLA SK
|
0401001WL041603
|
KHATIULLA SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640282
|
|
KHATIULLA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-003/2147
(PAGLAHAT)
|
0401001000NRG23141120220378443
|
14/11/2022
|
KHOTEJA BIBI
|
0401001WL041603
|
KHOTEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640279
|
|
KHOTEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-003/2434
(PAGLAHAT)
|
0401001000NRG23141120220378448
|
14/11/2022
|
ASRAF ALI
|
0401001WL041603
|
ASRAF ALI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640271
|
|
MR ASRAF ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-002/1275
(PAGLAHAT)
|
0401001000NRG23141120220378436
|
14/11/2022
|
ABUL KALAM AZAD
|
0401001WL041603
|
ABUL KALAM AZAD
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640276
|
|
MR ABUL KALAM AZAD
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-003/1855
(PAGLAHAT)
|
0401001000NRG23141120220378440
|
14/11/2022
|
ASMA BIBI
|
0401001WL041603
|
ASMA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640273
|
|
MRS ASMA BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-003/1856
(PAGLAHAT)
|
0401001000NRG23141120220378441
|
14/11/2022
|
NAJIRA BIBI
|
0401001WL041603
|
NAJIRA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640274
|
|
MRS NAJIRA BIBI
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-003/2203
(PAGLAHAT)
|
0401001000NRG23141120220378444
|
14/11/2022
|
SAHANUR ALI SHEIKH
|
0401001WL041603
|
SAHANUR ALI SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640275
|
|
MR SAHANUR ALI SHEIKH
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-003/2432
(PAGLAHAT)
|
0401001000NRG23141120220378447
|
14/11/2022
|
AFAJ UDDIN SK
|
0401001WL041603
|
AFAJ UDDIN SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640272
|
|
MR AFAZUDDIN SK
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-003/2485
(PAGLAHAT)
|
0401001000NRG23141120220378449
|
14/11/2022
|
EKADASHI BALA RAY
|
0401001WL041603
|
EKADASHI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640280
|
|
MRS EKADASHI BALA RAY
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-003/2940
(PAGLAHAT)
|
0401001000NRG23141120220378450
|
14/11/2022
|
SAHERA BIBI
|
0401001WL041603
|
SAHERA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640278
|
|
MRS SAHERA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-003/2941
(PAGLAHAT)
|
0401001000NRG23141120220378451
|
14/11/2022
|
JAYDA BIBI
|
0401001WL041603
|
JAYDA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640277
|
|
MISS JAYDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-005/2925
(PAGLAHAT)
|
0401001000NRG23141120220378453
|
14/11/2022
|
SURAJ PRASAD SHAW
|
0401001WL041603
|
SURAJ PRASAD SHAW
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6763640266
|
|
SURAJ PRASAD SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|