|
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-01-001-009-001/2282
(BARUNDANGA)
|
0401001000NRG23271020220355985
|
27/10/2022
|
ANOWARA BIBI
|
0401001WL039481
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652406
|
|
ANOWARA BIBI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-001/2282
(BARUNDANGA)
|
0401001000NRG23271020220355982
|
27/10/2022
|
SAYED ALI
|
0401001WL039481
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652408
|
|
SAYED ALI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-001/255
(BARUNDANGA)
|
0401001000NRG23271020220355986
|
27/10/2022
|
SHAMALIBALA ROY
|
0401001WL039481
|
SHAMALIBALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652407
|
|
SHAMALIBALA ROY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-001/87
(BARUNDANGA)
|
0401001000NRG23271020220355996
|
27/10/2022
|
ANSAR ALI
|
0401001WL039481
|
ANSAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652404
|
|
ANSAR ALI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-001/96
(BARUNDANGA)
|
0401001000NRG23271020220355998
|
27/10/2022
|
ABDUL AZID SK
|
0401001WL039481
|
ABDUL AZID SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652405
|
|
ABDUL AZID SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-001/1499
(BARUNDANGA)
|
0401001000NRG23271020220355980
|
27/10/2022
|
ABIYA BIBI
|
0401001WL039481
|
ABIYA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652410
|
|
MRS ABIYA BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-001/2282
(BARUNDANGA)
|
0401001000NRG23271020220355984
|
27/10/2022
|
APIYAL HOQUE
|
0401001WL039481
|
APIYAL HOQUE
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652411
|
|
MR APIYAL HAQUE
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-001/2822
(BARUNDANGA)
|
0401001000NRG23271020220355994
|
27/10/2022
|
HASHINUR SK
|
0401001WL039481
|
HASHINUR SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652409
|
|
MR HASHINUR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-001/225
(BARUNDANGA)
|
0401001000NRG23271020220355981
|
27/10/2022
|
SAHADI SK
|
0401001WL039481
|
SAHADI SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652419
|
|
MR SAHADDI SHEIKH
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-001/2282
(BARUNDANGA)
|
0401001000NRG23271020220355983
|
27/10/2022
|
RAHIMA BIBI
|
0401001WL039481
|
RAHIMA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652414
|
|
MRS RAHIMA BIBI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-001/255
(BARUNDANGA)
|
0401001000NRG23271020220355987
|
27/10/2022
|
MUKUL CHANDRA RAY
|
0401001WL039481
|
MUKUL CHANDRA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652412
|
|
MR MUKUL CHANDRA ROY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-001/2658
(BARUNDANGA)
|
0401001000NRG23271020220355988
|
27/10/2022
|
AHIJUDDIN SHEIKH
|
0401001WL039481
|
AHIJUDDIN SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652421
|
|
MR AHIJUDDIN SHEIKH
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/2658
(BARUNDANGA)
|
0401001000NRG23271020220355989
|
27/10/2022
|
AMINA BIBI
|
0401001WL039481
|
AMINA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652422
|
|
MRS AMINA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/2659
(BARUNDANGA)
|
0401001000NRG23271020220355990
|
27/10/2022
|
SAHIDUR RAHMAN
|
0401001WL039481
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652420
|
|
MR SAHIDUR RAHMAN
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-001/2660
(BARUNDANGA)
|
0401001000NRG23271020220355991
|
27/10/2022
|
KAHINUR BIBI
|
0401001WL039481
|
KAHINUR BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652415
|
|
MRS KAHINUR BIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-001/2812
(BARUNDANGA)
|
0401001000NRG23271020220355992
|
27/10/2022
|
HALIMA BIBI
|
0401001WL039481
|
HALIMA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652417
|
|
MR HALIMA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-001/2814
(BARUNDANGA)
|
0401001000NRG23271020220355993
|
27/10/2022
|
SARIFUL BIBI
|
0401001WL039481
|
SARIFUL BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652413
|
|
MR SARIFUL BEWA
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-001/2823
(BARUNDANGA)
|
0401001000NRG23271020220355995
|
27/10/2022
|
AJIMUDDIN SK
|
0401001WL039481
|
AJIMUDDIN SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652416
|
|
MR AJIMUDDIN SHEIKH
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-001/93
(BARUNDANGA)
|
0401001000NRG23271020220355997
|
27/10/2022
|
ASIRAN BIBI
|
0401001WL039481
|
ASIRAN BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354652418
|
|
MRS ASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|