|
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-01-001-009-001/1211
(BARUNDANGA)
|
0401001000NRG23211020220350024
|
21/10/2022
|
RANANJAY ROY
|
0401001WL038817
|
RANANJAY ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258082
|
|
RANANJAY ROY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-001/1213
(BARUNDANGA)
|
0401001000NRG23211020220350026
|
21/10/2022
|
NANDITA RAY
|
0401001WL038817
|
NANDITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258085
|
|
NANDITA RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-001/1213
(BARUNDANGA)
|
0401001000NRG23211020220350025
|
21/10/2022
|
PULIN ROY
|
0401001WL038817
|
PULIN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258089
|
|
PULIN ROY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-001/1214
(BARUNDANGA)
|
0401001000NRG23211020220350027
|
21/10/2022
|
KUNJABALA ROY
|
0401001WL038817
|
KUNJABALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258087
|
|
KUNJABALA ROY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-001/1217
(BARUNDANGA)
|
0401001000NRG23211020220350028
|
21/10/2022
|
KARUNDRA NATH ROY
|
0401001WL038817
|
KARUNDRA NATH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258088
|
|
KARUNDRA NATH ROY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-001/1269
(BARUNDANGA)
|
0401001000NRG23211020220350029
|
21/10/2022
|
KAPLUIDDIN SK
|
0401001WL038817
|
KAPLUIDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258083
|
|
KAPLUIDDIN SK
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-001/1269
(BARUNDANGA)
|
0401001000NRG23211020220350030
|
21/10/2022
|
SAYERA BIBI
|
0401001WL038817
|
SAYERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258081
|
|
SAYERA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-001/2154
(BARUNDANGA)
|
0401001000NRG23211020220350031
|
21/10/2022
|
BALTU RAY
|
0401001WL038817
|
BALTU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258078
|
|
BALTU RAY
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-001/2155
(BARUNDANGA)
|
0401001000NRG23211020220350034
|
21/10/2022
|
JYOTI OROVA ROY
|
0401001WL038817
|
JYOTI OROVA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258071
|
|
JYOTI OROVA ROY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-001/2155
(BARUNDANGA)
|
0401001000NRG23211020220350032
|
21/10/2022
|
SANJIT RAY
|
0401001WL038817
|
SANJIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258079
|
|
SANJIT RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-001/2736
(BARUNDANGA)
|
0401001000NRG23211020220350035
|
21/10/2022
|
CHAIDUL HOQUE
|
0401001WL038817
|
CHAIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258084
|
|
CHAIDUL HOQUE
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-001/2920
(BARUNDANGA)
|
0401001000NRG23211020220350036
|
21/10/2022
|
HARENDRA NATH RAY
|
0401001WL038817
|
HARENDRA NATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258080
|
|
HARENDRA NATH RAY
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/2921
(BARUNDANGA)
|
0401001000NRG23211020220350037
|
21/10/2022
|
BENGO BALA RAY
|
0401001WL038817
|
BENGO BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258086
|
|
BENGO BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/2921
(BARUNDANGA)
|
0401001000NRG23211020220350038
|
21/10/2022
|
DIPTI SARKAR
|
0401001WL038817
|
DIPTI SARKAR
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258077
|
|
MISS DIPTI SARKAR
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-003/2938
(BARUNDANGA)
|
0401001000NRG23211020220350042
|
21/10/2022
|
DAYA RAN RAY
|
0401001WL038817
|
DAYA RAN RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258076
|
|
MRS DAYA RANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-001/2155
(BARUNDANGA)
|
0401001000NRG23211020220350033
|
21/10/2022
|
PUNYA BALA RAY
|
0401001WL038817
|
PUNYA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258075
|
|
MR PURNA BALA ROY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-001/2926
(BARUNDANGA)
|
0401001000NRG23211020220350039
|
21/10/2022
|
KANAN BALA RAY
|
0401001WL038817
|
KANAN BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258074
|
|
KANAN BALA ROY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-001/2926
(BARUNDANGA)
|
0401001000NRG23211020220350040
|
21/10/2022
|
LIPIKA RAY
|
0401001WL038817
|
LIPIKA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258073
|
|
MRS LIPIKA ROY
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-003/2919
(BARUNDANGA)
|
0401001000NRG23211020220350041
|
21/10/2022
|
NANDITA RANI PRODHANI
|
0401001WL038817
|
NANDITA RANI PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258072
|
|
MS NANDITA RANI PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|