|
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-01-001-004-006/394
(BISHKHOWA)
|
0401001000NRG22090620220982506
|
09/06/2022
|
MARAMI RAY BARMAN
|
0401001WL0036000
|
MARAMI RAY BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946963
|
|
MARAMIRAYBARMAN
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-004-006/394
(BISHKHOWA)
|
0401001000NRG22090620220982507
|
09/06/2022
|
MARAMI RAY BARMAN
|
0401001WL0036000
|
MARAMI RAY BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946964
|
|
MARAMIRAYBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
GOLOKGANJ
|
AS-01-001-004-004/1650
(BISHKHOWA)
|
0401001000NRG22310320220950192
|
09/06/2022
|
MANOWARA BIBI
|
0401001WL034555
|
MANOWARA BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Rejected
|
16/06/2022
|
|
2319946959
|
No Such Account
|
|
|
|
4
|
GOLOKGANJ
|
AS-01-001-004-005/1001
(BISHKHOWA)
|
0401001000NRG22090620220982512
|
09/06/2022
|
SAMED ALI
|
0401001WL0036000
|
SAMED ALI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946961
|
|
MRS SAMED ALI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-004-005/1001
(BISHKHOWA)
|
0401001000NRG22090620220982510
|
09/06/2022
|
SAMED ALI
|
0401001WL0036000
|
SAMED ALI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946960
|
|
MRS SAMED ALI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-004-005/2397
(BISHKHOWA)
|
0401001000NRG22100420220979816
|
09/06/2022
|
MAKBUL HUSSAIN
|
0401001WL0035557
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946966
|
|
MRS MAKBUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-003/1200
(PAGLAHAT)
|
0401001000NRG22310320220950191
|
09/06/2022
|
BHARATI KARMAKAR
|
0401001WL034554
|
BHARATI KARMAKAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Rejected
|
16/06/2022
|
|
2319946962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
GOLOKGANJ
|
AS-01-001-004-005/2268
(BISHKHOWA)
|
0401001000NRG22090620220982511
|
09/06/2022
|
ABDUL AJIJ SARKAR
|
0401001WL0036000
|
ABDUL AJIJ SARKAR
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319946965
|
|
ABDULAJIJSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|