|
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-01-001-009-001/2061
(BARUNDANGA)
|
0401001000NRG23161120220388269
|
16/11/2022
|
SARAF ALI
|
0401001WL042152
|
SARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722634
|
|
SARAF ALI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-001/2657
(BARUNDANGA)
|
0401001000NRG23161120220388273
|
16/11/2022
|
KULSUM BIBI
|
0401001WL042152
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722631
|
|
KULSUM BIBI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-001/87
(BARUNDANGA)
|
0401001000NRG23161120220388284
|
16/11/2022
|
ANSAR ALI
|
0401001WL042152
|
ANSAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722632
|
|
ANSAR ALI
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-001/96
(BARUNDANGA)
|
0401001000NRG23161120220388286
|
16/11/2022
|
ABDUL AZID SK
|
0401001WL042152
|
ABDUL AZID SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722633
|
|
ABDUL AZID SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-001/1499
(BARUNDANGA)
|
0401001000NRG23161120220388268
|
16/11/2022
|
ABIYA BIBI
|
0401001WL042152
|
ABIYA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722635
|
|
MRS ABIYA BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-001/2061
(BARUNDANGA)
|
0401001000NRG23161120220388270
|
16/11/2022
|
JOYNAB BIBI
|
0401001WL042152
|
JOYNAB BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722636
|
|
MRS JOYNAB BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-001/2657
(BARUNDANGA)
|
0401001000NRG23161120220388274
|
16/11/2022
|
ABDUR RASHID
|
0401001WL042152
|
ABDUR RASHID
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722648
|
|
MR ABDUR RASID
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-001/2657
(BARUNDANGA)
|
0401001000NRG23161120220388275
|
16/11/2022
|
ROMISA BIBI
|
0401001WL042152
|
ROMISA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722647
|
|
MRS ROMISA BIBI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-001/2822
(BARUNDANGA)
|
0401001000NRG23161120220388282
|
16/11/2022
|
HASHINUR SK
|
0401001WL042152
|
HASHINUR SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722649
|
|
MR HASHINUR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-001/225
(BARUNDANGA)
|
0401001000NRG23161120220388271
|
16/11/2022
|
SAHADI SK
|
0401001WL042152
|
SAHADI SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722642
|
|
MR SAHADDI SHEIKH
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-001/2657
(BARUNDANGA)
|
0401001000NRG23161120220388272
|
16/11/2022
|
NAJRUL ISLAM
|
0401001WL042152
|
NAJRUL ISLAM
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722637
|
|
MR NAZRUL ISLAM
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-001/2658
(BARUNDANGA)
|
0401001000NRG23161120220388276
|
16/11/2022
|
AHIJUDDIN SHEIKH
|
0401001WL042152
|
AHIJUDDIN SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722644
|
|
MR AHIJUDDIN SHEIKH
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-001/2658
(BARUNDANGA)
|
0401001000NRG23161120220388277
|
16/11/2022
|
AMINA BIBI
|
0401001WL042152
|
AMINA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722645
|
|
MRS AMINA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-001/2659
(BARUNDANGA)
|
0401001000NRG23161120220388278
|
16/11/2022
|
SAHIDUR RAHMAN
|
0401001WL042152
|
SAHIDUR RAHMAN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722643
|
|
MR SAHIDUR RAHMAN
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-001/2660
(BARUNDANGA)
|
0401001000NRG23161120220388279
|
16/11/2022
|
KAHINUR BIBI
|
0401001WL042152
|
KAHINUR BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722639
|
|
MRS KAHINUR BIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-001/2812
(BARUNDANGA)
|
0401001000NRG23161120220388280
|
16/11/2022
|
HALIMA BIBI
|
0401001WL042152
|
HALIMA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722646
|
|
MR HALIMA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-001/2814
(BARUNDANGA)
|
0401001000NRG23161120220388281
|
16/11/2022
|
SARIFUL BIBI
|
0401001WL042152
|
SARIFUL BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722638
|
|
MR SARIFUL BEWA
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-001/2823
(BARUNDANGA)
|
0401001000NRG23161120220388283
|
16/11/2022
|
AJIMUDDIN SK
|
0401001WL042152
|
AJIMUDDIN SK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722640
|
|
MR AJIMUDDIN SHEIKH
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-001/93
(BARUNDANGA)
|
0401001000NRG23161120220388285
|
16/11/2022
|
ASIRAN BIBI
|
0401001WL042152
|
ASIRAN BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765722641
|
|
MRS ASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|