|
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-01-001-005-004/1075
(PAGLAHAT)
|
0401001000NRG23240820220274926
|
24/08/2022
|
SATTAR ALI SK
|
0401001WL031692
|
SATTAR ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380547
|
|
SATTAR ALI SK
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-004/1103
(PAGLAHAT)
|
0401001000NRG23240820220274927
|
24/08/2022
|
MANIK SK
|
0401001WL031692
|
MANIK SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380548
|
|
MANIK SK
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-004/1105
(PAGLAHAT)
|
0401001000NRG23240820220274928
|
24/08/2022
|
JAMSER ALI SK
|
0401001WL031692
|
JAMSER ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380546
|
|
JAMSER ALI SK
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-005/1859
(PAGLAHAT)
|
0401001000NRG23240820220274930
|
24/08/2022
|
TRIFULA RAY
|
0401001WL031692
|
TRIFULA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380549
|
|
TRIFULA RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-005/791
(PAGLAHAT)
|
0401001000NRG23240820220274931
|
24/08/2022
|
SURAT ALI
|
0401001WL031692
|
SURAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380534
|
|
SURAT ALI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-005/792
(PAGLAHAT)
|
0401001000NRG23240820220274932
|
24/08/2022
|
SURMAN ALI
|
0401001WL031692
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380543
|
|
SURMAN ALI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-005/793
(PAGLAHAT)
|
0401001000NRG23240820220274933
|
24/08/2022
|
SANTO SK
|
0401001WL031692
|
SANTO SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380544
|
|
SANTO SK
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-005/794
(PAGLAHAT)
|
0401001000NRG23240820220274934
|
24/08/2022
|
ASMA BEWA
|
0401001WL031692
|
ASMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380533
|
|
ASMA BEWA
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-005/800
(PAGLAHAT)
|
0401001000NRG23240820220274935
|
24/08/2022
|
ADOM ALI
|
0401001WL031692
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380540
|
|
ADOM ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-005/801
(PAGLAHAT)
|
0401001000NRG23240820220274936
|
24/08/2022
|
JALALUDDIN SK
|
0401001WL031692
|
JALALUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380545
|
|
JALALUDDIN SK
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-005/803
(PAGLAHAT)
|
0401001000NRG23240820220274937
|
24/08/2022
|
BHANU MOTI BEWA
|
0401001WL031692
|
BHANU MOTI BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380539
|
|
BHANU MOTI BEWA
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-005/806
(PAGLAHAT)
|
0401001000NRG23240820220274938
|
24/08/2022
|
BADIAR JAMAL
|
0401001WL031692
|
BADIAR JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380542
|
|
BADIAR JAMAL
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-005/809
(PAGLAHAT)
|
0401001000NRG23240820220274939
|
24/08/2022
|
MOKBUL HOQUE
|
0401001WL031692
|
MOKBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380541
|
|
MOKBUL HOQUE
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-005/816
(PAGLAHAT)
|
0401001000NRG23240820220274940
|
24/08/2022
|
JABBAR ALI
|
0401001WL031692
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380535
|
|
JABBAR ALI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-005/817
(PAGLAHAT)
|
0401001000NRG23240820220274941
|
24/08/2022
|
ASIRUDDIN SK
|
0401001WL031692
|
ASIRUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380537
|
|
ASIRUDDIN SK
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-005/819
(PAGLAHAT)
|
0401001000NRG23240820220274942
|
24/08/2022
|
JANEY ALI SARKAR
|
0401001WL031692
|
JANEY ALI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380536
|
|
JANEY ALI SARKAR
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-005/827
(PAGLAHAT)
|
0401001000NRG23240820220274943
|
24/08/2022
|
ATOWAR ALI
|
0401001WL031692
|
ATOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380538
|
|
ATOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-005/1850
(PAGLAHAT)
|
0401001000NRG23240820220274929
|
24/08/2022
|
KAMAR UDDIN SK
|
0401001WL031692
|
KAMAR UDDIN SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380550
|
|
MR KAMAR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|