|
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-01-001-002-001/260
(KACHOKHANA)
|
0401001000NRG23050920220295043
|
05/09/2022
|
JARIPA BIBI
|
0401001WL034129
|
JARIPA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709221
|
|
JARIPA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLOKGANJ
|
AS-01-001-002-001/261
(KACHOKHANA)
|
0401001000NRG23050920220295045
|
05/09/2022
|
AASEDA BIBI
|
0401001WL034129
|
AASEDA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709229
|
|
MRS ASEDA BIBI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-002-001/261
(KACHOKHANA)
|
0401001000NRG23050920220295044
|
05/09/2022
|
MOTIOR RAHMAN
|
0401001WL034129
|
MOTIOR RAHMAN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709228
|
|
MR MATIYAR RAHMAN
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-002-001/262
(KACHOKHANA)
|
0401001000NRG23050920220295046
|
05/09/2022
|
JABEDA BIBI
|
0401001WL034129
|
JABEDA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709231
|
|
MRS JABEDA BIBI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-002-001/264
(KACHOKHANA)
|
0401001000NRG23050920220295047
|
05/09/2022
|
NURMOHAMMAD SK
|
0401001WL034129
|
NURMOHAMMAD SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709234
|
|
MR NURMAHAMMAD SK
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-002-001/264
(KACHOKHANA)
|
0401001000NRG23050920220295048
|
05/09/2022
|
SAHERBHAN BIBI
|
0401001WL034129
|
SAHERBHAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709223
|
|
MRS SAHER BHAN BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-002-001/33
(KACHOKHANA)
|
0401001000NRG23050920220295050
|
05/09/2022
|
SAKINA BIBI
|
0401001WL034129
|
SAKINA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709225
|
|
MISS SAKINA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-002-001/33
(KACHOKHANA)
|
0401001000NRG23050920220295049
|
05/09/2022
|
SURAT ALI SK
|
0401001WL034129
|
SURAT ALI SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709236
|
|
MR SURAT ALI SK
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-002-001/515
(KACHOKHANA)
|
0401001000NRG23050920220295051
|
05/09/2022
|
GULABAR ALI
|
0401001WL034129
|
GULABAR ALI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709230
|
|
MR GULABAR ALI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-002-001/515
(KACHOKHANA)
|
0401001000NRG23050920220295052
|
05/09/2022
|
KASIRAN BIBI
|
0401001WL034129
|
KASIRAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709224
|
|
MRS KASIRAN BIBI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-002-001/516
(KACHOKHANA)
|
0401001000NRG23050920220295053
|
05/09/2022
|
SABIYA BIBI
|
0401001WL034129
|
SABIYA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709235
|
|
MR SABIYA BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-002-001/516
(KACHOKHANA)
|
0401001000NRG23050920220295054
|
05/09/2022
|
SANOWAR HUSSAIN
|
0401001WL034129
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709222
|
|
MR CHANOWAR HOSEN
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-002-001/519
(KACHOKHANA)
|
0401001000NRG23050920220295055
|
05/09/2022
|
KADER ALI SK
|
0401001WL034129
|
KADER ALI SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709233
|
|
MR KADER ALI SK
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-002-001/519
(KACHOKHANA)
|
0401001000NRG23050920220295056
|
05/09/2022
|
MAMIRJAN BIBI
|
0401001WL034129
|
MAMIRJAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709232
|
|
MRS MAMIRJAN BIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-002-001/522
(KACHOKHANA)
|
0401001000NRG23050920220295057
|
05/09/2022
|
FARAM ALI SHEIKH
|
0401001WL034129
|
FARAM ALI SHEIKH
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709226
|
|
MR FARAM ALI SHEIKH
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-002-001/522
(KACHOKHANA)
|
0401001000NRG23050920220295058
|
05/09/2022
|
SALEHA BIBI
|
0401001WL034129
|
SALEHA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955709227
|
|
MRS SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|