|
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)
|
0401001000NRG23301120220416016
|
30/11/2022
|
ZAFAR ALI SK
|
0401001WL043782
|
ZAFAR ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050466
|
|
ZAFAR ALI SK
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-002/121
(BARUNDANGA)
|
0401001000NRG23301120220416017
|
30/11/2022
|
ALOM SK
|
0401001WL043782
|
ALOM SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050464
|
|
ALOM SK
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-002/148
(BARUNDANGA)
|
0401001000NRG23301120220416021
|
30/11/2022
|
HAJRAT ALI
|
0401001WL043782
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050475
|
|
HAJRAT ALI
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-002/171
(BARUNDANGA)
|
0401001000NRG23301120220416022
|
30/11/2022
|
ABDUL KADER SK
|
0401001WL043782
|
ABDUL KADER SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050477
|
|
ABDUL KADER SK
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-002/1922
(BARUNDANGA)
|
0401001000NRG23301120220416023
|
30/11/2022
|
GOURANGA BISWAS
|
0401001WL043782
|
GOURANGA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050474
|
|
GOURANGA BISWAS
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-002/697
(BARUNDANGA)
|
0401001000NRG23301120220416027
|
30/11/2022
|
MAKRAM ALI
|
0401001WL043782
|
MAKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050476
|
|
MAKRAM ALI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-002/700
(BARUNDANGA)
|
0401001000NRG23301120220416028
|
30/11/2022
|
REZAK MONDAL
|
0401001WL043782
|
REZAK MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050465
|
|
REZAK MONDAL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-002/720
(BARUNDANGA)
|
0401001000NRG23301120220416029
|
30/11/2022
|
JALIL MONDAL
|
0401001WL043782
|
JALIL MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050463
|
|
JALIL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-002/134
(BARUNDANGA)
|
0401001000NRG23301120220416018
|
30/11/2022
|
ASADULLAH SK
|
0401001WL043782
|
ASADULLAH SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050471
|
|
MR ASATULLYA SHEIKH
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-002/134
(BARUNDANGA)
|
0401001000NRG23301120220416019
|
30/11/2022
|
SUKURAN NESA BIBI
|
0401001WL043782
|
SUKURAN NESA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050470
|
|
MS SUKURAN NESA BIBI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-002/137
(BARUNDANGA)
|
0401001000NRG23301120220416020
|
30/11/2022
|
JAHEDA BIBI
|
0401001WL043782
|
JAHEDA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050473
|
|
MRS JAHEDA BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-002/2573
(BARUNDANGA)
|
0401001000NRG23301120220416024
|
30/11/2022
|
ILIAS RAHMAN MANDAL
|
0401001WL043782
|
ILIAS RAHMAN MANDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050467
|
|
MR ILIAS RAHMAN MANDAL
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-002/2573
(BARUNDANGA)
|
0401001000NRG23301120220416025
|
30/11/2022
|
MOKLECHA BEGUM
|
0401001WL043782
|
MOKLECHA BEGUM
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050469
|
|
MRS MOKLECHA BEGUM
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-002/2574
(BARUNDANGA)
|
0401001000NRG23301120220416026
|
30/11/2022
|
SAMSUL ALOM MONDAL
|
0401001WL043782
|
SAMSUL ALOM MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050472
|
|
MR SAMSUL ALOM MONDAL
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-002/720
(BARUNDANGA)
|
0401001000NRG23301120220416030
|
30/11/2022
|
ALEYA BIBI
|
0401001WL043782
|
ALEYA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912050468
|
|
MRS ALEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|