|
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-01-001-009-002/107
(BARUNDANGA)
|
0401001000NRG23081120220371070
|
08/11/2022
|
ZAFAR ALI SK
|
0401001WL041001
|
ZAFAR ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045791
|
|
ZAFAR ALI SK
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-002/121
(BARUNDANGA)
|
0401001000NRG23081120220371071
|
08/11/2022
|
ALOM SK
|
0401001WL041001
|
ALOM SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045790
|
|
ALOM SK
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-002/148
(BARUNDANGA)
|
0401001000NRG23081120220371075
|
08/11/2022
|
HAJRAT ALI
|
0401001WL041001
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045799
|
|
HAJRAT ALI
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-002/171
(BARUNDANGA)
|
0401001000NRG23081120220371076
|
08/11/2022
|
ABDUL KADER SK
|
0401001WL041001
|
ABDUL KADER SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045800
|
|
ABDUL KADER SK
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-002/1922
(BARUNDANGA)
|
0401001000NRG23081120220371077
|
08/11/2022
|
GOURANGA BISWAS
|
0401001WL041001
|
GOURANGA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045798
|
|
GOURANGA BISWAS
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-002/594
(BARUNDANGA)
|
0401001000NRG23081120220371082
|
08/11/2022
|
NAZIR MOLLAH
|
0401001WL041001
|
NAZIR MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045803
|
|
NAZIR MOLLAH
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-002/697
(BARUNDANGA)
|
0401001000NRG23081120220371083
|
08/11/2022
|
MAKRAM ALI
|
0401001WL041001
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045788
|
|
MAKRAM ALI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-002/700
(BARUNDANGA)
|
0401001000NRG23081120220371084
|
08/11/2022
|
REZAK MONDAL
|
0401001WL041001
|
REZAK MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045787
|
|
REZAK MONDAL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-002/720
(BARUNDANGA)
|
0401001000NRG23081120220371085
|
08/11/2022
|
JALIL MONDAL
|
0401001WL041001
|
JALIL MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045789
|
|
JALIL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-002/134
(BARUNDANGA)
|
0401001000NRG23081120220371072
|
08/11/2022
|
ASADULLAH SK
|
0401001WL041001
|
ASADULLAH SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045802
|
|
MR ASATULLYA SHEIKH
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-002/134
(BARUNDANGA)
|
0401001000NRG23081120220371073
|
08/11/2022
|
SUKURAN NESA BIBI
|
0401001WL041001
|
SUKURAN NESA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045801
|
|
MS SUKURAN NESA BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-002/137
(BARUNDANGA)
|
0401001000NRG23081120220371074
|
08/11/2022
|
JAHEDA BIBI
|
0401001WL041001
|
JAHEDA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045797
|
|
MRS JAHEDA BIBI
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-002/2573
(BARUNDANGA)
|
0401001000NRG23081120220371078
|
08/11/2022
|
ILIAS RAHMAN MANDAL
|
0401001WL041001
|
ILIAS RAHMAN MANDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045792
|
|
MR ILIAS RAHMAN MANDAL
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-002/2573
(BARUNDANGA)
|
0401001000NRG23081120220371079
|
08/11/2022
|
MOKLECHA BEGUM
|
0401001WL041001
|
MOKLECHA BEGUM
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045796
|
|
MRS MOKLECHA BEGUM
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-002/2574
(BARUNDANGA)
|
0401001000NRG23081120220371080
|
08/11/2022
|
SAMSUL ALOM MONDAL
|
0401001WL041001
|
SAMSUL ALOM MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045793
|
|
MR SAMSUL ALOM MONDAL
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-002/2581
(BARUNDANGA)
|
0401001000NRG23081120220371081
|
08/11/2022
|
ACHAHAQUE ALI MONDAL
|
0401001WL041001
|
ACHAHAQUE ALI MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045794
|
|
MR ACHAHAQUE ALI MONDAL
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-002/720
(BARUNDANGA)
|
0401001000NRG23081120220371086
|
08/11/2022
|
ALEYA BIBI
|
0401001WL041001
|
ALEYA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045795
|
|
MRS ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|