|
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-01-001-001-005/2043
(HARIRHAT)
|
0401001000NRG23140620220167263
|
14/06/2022
|
AKHIL SARKAR
|
0401001WL015162
|
AKHIL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048038
|
|
AKHILSARKAR
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-001-005/2053
(HARIRHAT)
|
0401001000NRG23140620220167265
|
14/06/2022
|
SURMAN ALI SARKAR
|
0401001WL015162
|
SURMAN ALI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048042
|
|
SURMANALISARKAR
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-001-005/3376
(HARIRHAT)
|
0401001000NRG23140620220167267
|
14/06/2022
|
MOMENA SARKAR
|
0401001WL015162
|
MOMENA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048039
|
|
MOMENASARKAR
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-001-005/462
(HARIRHAT)
|
0401001000NRG23140620220167272
|
14/06/2022
|
SHAPALI SARKAR
|
0401001WL015162
|
SHAPALI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048036
|
|
SHAPALISARKAR
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-001-005/72
(HARIRHAT)
|
0401001000NRG23140620220167274
|
14/06/2022
|
BINITA RAY
|
0401001WL015162
|
BINITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048035
|
|
BINITARAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-001-005/946
(HARIRHAT)
|
0401001000NRG23140620220167276
|
14/06/2022
|
HALIMA BIBI
|
0401001WL015162
|
HALIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048040
|
|
HALIMABIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-001-005/947
(HARIRHAT)
|
0401001000NRG23140620220167278
|
14/06/2022
|
MAMATA BIBI
|
0401001WL015162
|
MAMATA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048041
|
|
MAMATABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOLOKGANJ
|
AS-01-001-001-005/2036
(HARIRHAT)
|
0401001000NRG23140620220167262
|
14/06/2022
|
KARTIK SARKAR
|
0401001WL015162
|
KARTIK SARKAR
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048037
|
|
MR KARTIK SARKAR
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-001-005/2053
(HARIRHAT)
|
0401001000NRG23140620220167264
|
14/06/2022
|
ASMA BIBI
|
0401001WL015162
|
ASMA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048033
|
|
MRS ASMA BIBI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-001-005/3347
(HARIRHAT)
|
0401001000NRG23140620220167266
|
14/06/2022
|
RANJANA DATTA
|
0401001WL015162
|
RANJANA DATTA
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048032
|
|
MRS RANJANA DATTA
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-001-005/442
(HARIRHAT)
|
0401001000NRG23140620220167268
|
14/06/2022
|
MAHESH CH. RAY
|
0401001WL015162
|
MAHESH CH. RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048030
|
|
MR MAHESWAR ROY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-001-005/462
(HARIRHAT)
|
0401001000NRG23140620220167271
|
14/06/2022
|
ANUKUL SARKAR
|
0401001WL015162
|
ANUKUL SARKAR
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048031
|
|
MR ANUKUL SARKAR
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-001-005/72
(HARIRHAT)
|
0401001000NRG23140620220167273
|
14/06/2022
|
UKIL RAY
|
0401001WL015162
|
UKIL RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048029
|
|
MR OKIL CHANDRA RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-001-005/77
(HARIRHAT)
|
0401001000NRG23140620220167275
|
14/06/2022
|
BIMULLYA RAY
|
0401001WL015162
|
BIMULLYA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048028
|
|
MR BIMULLYA ROY
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-001-005/947
(HARIRHAT)
|
0401001000NRG23140620220167277
|
14/06/2022
|
NAJIMUDDIN SARKAR
|
0401001WL015162
|
NAJIMUDDIN SARKAR
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048034
|
|
MR NAJIMUDDIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-001-005/458
(HARIRHAT)
|
0401001000NRG23140620220167270
|
14/06/2022
|
DASHAMI SARKAR
|
0401001WL015162
|
DASHAMI SARKAR
|
00662
|
BDBL0001151
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048026
|
|
DASHAMISARKAR
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-001-005/458
(HARIRHAT)
|
0401001000NRG23140620220167269
|
14/06/2022
|
NANI GOPAL SARKAR
|
0401001WL015162
|
NANI GOPAL SARKAR
|
00662
|
BDBL0001151
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048027
|
|
NANIGOPALSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|