|
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-01-001-001-001/886
(HARIRHAT)
|
0401001000NRG23161020220347414
|
16/10/2022
|
SALEHA BIBI
|
0401001WL038445
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577175
|
|
SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLOKGANJ
|
AS-01-001-001-001/1425
(HARIRHAT)
|
0401001000NRG23161020220347397
|
16/10/2022
|
AKLIMA BIBI
|
0401001WL038445
|
AKLIMA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577177
|
|
MRS AKLIMA BIBI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-001-001/1601
(HARIRHAT)
|
0401001000NRG23161020220347398
|
16/10/2022
|
BISHA MONDAL
|
0401001WL038445
|
BISHA MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577176
|
|
MR BISHA MONDAL
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-001-001/3196
(HARIRHAT)
|
0401001000NRG23161020220347403
|
16/10/2022
|
JULUFA KHATUN
|
0401001WL038445
|
JULUFA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577179
|
|
MRS JULUFA KHATUN
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-001-001/882
(HARIRHAT)
|
0401001000NRG23161020220347411
|
16/10/2022
|
SAIMANA BIBI
|
0401001WL038445
|
SAIMANA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577180
|
|
MRS SAIMANA BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-001-001/883
(HARIRHAT)
|
0401001000NRG23161020220347412
|
16/10/2022
|
ASAN ALI MONDAL
|
0401001WL038445
|
ASAN ALI MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577178
|
|
MR ASAN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
GOLOKGANJ
|
AS-01-001-001-001/1602
(HARIRHAT)
|
0401001000NRG23161020220347399
|
16/10/2022
|
AJOM ALI MONDAL
|
0401001WL038445
|
AJOM ALI MONDAL
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577182
|
|
MR AJOM ALI MONDAL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-001-001/1603
(HARIRHAT)
|
0401001000NRG23161020220347400
|
16/10/2022
|
ABBAS ALI MONDAL
|
0401001WL038445
|
ABBAS ALI MONDAL
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577181
|
|
MR ABBAS ALI MONDAL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-001-001/1603
(HARIRHAT)
|
0401001000NRG23161020220347401
|
16/10/2022
|
ABIDA KHATUN
|
0401001WL038445
|
ABIDA KHATUN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577192
|
|
MISS ABIDA KHATUN
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-001-001/3190
(HARIRHAT)
|
0401001000NRG23161020220347402
|
16/10/2022
|
SURAT ALI MONDAL
|
0401001WL038445
|
SURAT ALI MONDAL
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577188
|
|
MR SURAT ALI MONDAL
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-001-001/3383
(HARIRHAT)
|
0401001000NRG23161020220347404
|
16/10/2022
|
JAHIRAN BIBI
|
0401001WL038445
|
JAHIRAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577185
|
|
MRS JAHIRAN BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-001-001/3404
(HARIRHAT)
|
0401001000NRG23161020220347405
|
16/10/2022
|
RUPCHAND ALI MONDAL
|
0401001WL038445
|
RUPCHAND ALI MONDAL
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577190
|
|
MR RUPCHAND ALI MONDAL
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-001-001/704
(HARIRHAT)
|
0401001000NRG23161020220347406
|
16/10/2022
|
MAKORAM ALI SK
|
0401001WL038445
|
MAKORAM ALI SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577183
|
|
MR MAKARAM ALI SHEIKH
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-001-001/706
(HARIRHAT)
|
0401001000NRG23161020220347407
|
16/10/2022
|
NAWSHAT ALI SK
|
0401001WL038445
|
NAWSHAT ALI SK
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577187
|
|
MRS REJIYA BIBI
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-001-001/706
(HARIRHAT)
|
0401001000NRG23161020220347408
|
16/10/2022
|
REJIYA BIBI
|
0401001WL038445
|
REJIYA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577189
|
|
MR NOWSAD SHEIKH
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-001-001/867
(HARIRHAT)
|
0401001000NRG23161020220347409
|
16/10/2022
|
HALIMA BIBI
|
0401001WL038445
|
HALIMA BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577184
|
|
MRS HALIMA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-001-001/868
(HARIRHAT)
|
0401001000NRG23161020220347410
|
16/10/2022
|
RUPBHAN BIBI
|
0401001WL038445
|
RUPBHAN BIBI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577186
|
|
MRS RUPBHAN BIBI
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-001-001/883
(HARIRHAT)
|
0401001000NRG23161020220347413
|
16/10/2022
|
RUKIYA KHATUN
|
0401001WL038445
|
RUKIYA KHATUN
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577191
|
|
MRS RUKIYA KHATUN
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-001-001/886
(HARIRHAT)
|
0401001000NRG23161020220347415
|
16/10/2022
|
MOMER ALI MONDAL
|
0401001WL038445
|
MOMER ALI MONDAL
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811577193
|
|
MR MOMER ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|