|
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-01-001-009-001/1293
(BARUNDANGA)
|
0401001000NRG23291120220411947
|
29/11/2022
|
BABUL SHILL
|
0401001WL043517
|
BABUL SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047474
|
|
BABUL SHILL
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-001/1294
(BARUNDANGA)
|
0401001000NRG23291120220411948
|
29/11/2022
|
BRAJA BALA RAY
|
0401001WL043517
|
BRAJA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047477
|
|
BRAJA BALA RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-001/1303
(BARUNDANGA)
|
0401001000NRG23291120220411949
|
29/11/2022
|
PROKASH CH ROY
|
0401001WL043517
|
PROKASH CH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047462
|
|
PROKASH CH ROY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-001/1331
(BARUNDANGA)
|
0401001000NRG23291120220411950
|
29/11/2022
|
ANATH RAY
|
0401001WL043517
|
ANATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047461
|
|
ANATH RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-001/1918
(BARUNDANGA)
|
0401001000NRG23291120220411951
|
29/11/2022
|
HIRU CHANDRA RAY
|
0401001WL043517
|
HIRU CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047476
|
|
HIRU CHANDRA RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-001/2071
(BARUNDANGA)
|
0401001000NRG23291120220411952
|
29/11/2022
|
AJIT AHIL
|
0401001WL043517
|
AJIT AHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047475
|
|
AJIT AHIL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-001/2071
(BARUNDANGA)
|
0401001000NRG23291120220411953
|
29/11/2022
|
ANITA SHIL
|
0401001WL043517
|
ANITA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047473
|
|
ANITA SHIL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-001/2233
(BARUNDANGA)
|
0401001000NRG23291120220411954
|
29/11/2022
|
PRODIP KR SAHA
|
0401001WL043517
|
PRODIP KR SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047478
|
|
PRODIP KR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-001/3119
(BARUNDANGA)
|
0401001000NRG23291120220411955
|
29/11/2022
|
ASHO BALA ROY
|
0401001WL043517
|
ASHO BALA ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047468
|
|
MR ASHO BALA RAY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-001/3120
(BARUNDANGA)
|
0401001000NRG23291120220411956
|
29/11/2022
|
MUKUL RAY
|
0401001WL043517
|
MUKUL RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047467
|
|
MR MUKUL RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-001/3127
(BARUNDANGA)
|
0401001000NRG23291120220411957
|
29/11/2022
|
MAYA RANI SAHA
|
0401001WL043517
|
MAYA RANI SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047463
|
|
MRS MAYA RANI SAHA
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-001/3128
(BARUNDANGA)
|
0401001000NRG23291120220411959
|
29/11/2022
|
BULBUL SAHA
|
0401001WL043517
|
BULBUL SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047469
|
|
MRS BULBUL SAHA
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/3128
(BARUNDANGA)
|
0401001000NRG23291120220411958
|
29/11/2022
|
SIBSANKAR SAHA
|
0401001WL043517
|
SIBSANKAR SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047464
|
|
MR SIB SANKAR SAHA
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/3137
(BARUNDANGA)
|
0401001000NRG23291120220411961
|
29/11/2022
|
KANAI CH SAHA
|
0401001WL043517
|
KANAI CH SAHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047465
|
|
MR KANAI CHANDRA SAHA
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23291120220411962
|
29/11/2022
|
BIPUL CH RAY
|
0401001WL043517
|
BIPUL CH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047472
|
|
BIPUL CHANDRA ROY
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23291120220411963
|
29/11/2022
|
MAMANI BALA RAY
|
0401001WL043517
|
MAMANI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047466
|
|
MAMANI BALA ROY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-001/3139
(BARUNDANGA)
|
0401001000NRG23291120220411964
|
29/11/2022
|
UMESH CH RAY
|
0401001WL043517
|
UMESH CH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047471
|
|
MR UMESH CHANDRA ROY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-001/3141
(BARUNDANGA)
|
0401001000NRG23291120220411965
|
29/11/2022
|
SABITA RAY
|
0401001WL043517
|
SABITA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047470
|
|
MRS SABITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-001/3135
(BARUNDANGA)
|
0401001000NRG23291120220411960
|
29/11/2022
|
UZZAL SAHA
|
0401001WL043517
|
UZZAL SAHA
|
00662
|
BDBL0001219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912047479
|
|
UZZAL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|