|
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-01-001-009-004/278
(BARUNDANGA)
|
0401001000NRG23061020220337961
|
06/10/2022
|
BAKKAR ALI
|
0401001WL037239
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311497
|
|
BAKKAR ALI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-004/281
(BARUNDANGA)
|
0401001000NRG23061020220337962
|
06/10/2022
|
SATTAR ALI MONDAL
|
0401001WL037239
|
SATTAR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311496
|
|
SATTAR ALI MONDAL
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-004/284
(BARUNDANGA)
|
0401001000NRG23061020220337963
|
06/10/2022
|
JEYAT ALI MOLLAH
|
0401001WL037239
|
JEYAT ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477311508
|
|
JEYAT ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-002/2628
(BARUNDANGA)
|
0401001000NRG23061020220337956
|
06/10/2022
|
BAHEJ ALI MANDAL
|
0401001WL037239
|
BAHEJ ALI MANDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311504
|
|
MR BAHEJ ALI MANDAL
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-004/1728
(BARUNDANGA)
|
0401001000NRG23061020220337957
|
06/10/2022
|
APEJA BIBI
|
0401001WL037239
|
APEJA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311503
|
|
MRS APEJA BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-004/2206
(BARUNDANGA)
|
0401001000NRG23061020220337958
|
06/10/2022
|
ABU EUSUF MONDAL
|
0401001WL037239
|
ABU EUSUF MONDAL
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311507
|
|
MR ABU EUSUF MONDAL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-004/2206
(BARUNDANGA)
|
0401001000NRG23061020220337959
|
06/10/2022
|
REZINA KHATUN
|
0401001WL037239
|
REZINA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311502
|
|
MRS REZINA KHATUN
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-004/2324
(BARUNDANGA)
|
0401001000NRG23061020220337960
|
06/10/2022
|
SAIZUR ALI SK
|
0401001WL037239
|
SAIZUR ALI SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311498
|
|
MR SAIZUR ALI SK
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-004/3318
(BARUNDANGA)
|
0401001000NRG23061020220337964
|
06/10/2022
|
ABDUL MALEK SK
|
0401001WL037239
|
ABDUL MALEK SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311506
|
|
MR ABDUL MALEK SHEIKH
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-004/3319
(BARUNDANGA)
|
0401001000NRG23061020220337966
|
06/10/2022
|
AYNUL HOQUE
|
0401001WL037239
|
AYNUL HOQUE
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311501
|
|
MR AYNUL HOQUE
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-004/3319
(BARUNDANGA)
|
0401001000NRG23061020220337965
|
06/10/2022
|
JOYNAB BIBI
|
0401001WL037239
|
JOYNAB BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311500
|
|
MS JOYNAB BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-004/355
(BARUNDANGA)
|
0401001000NRG23061020220337967
|
06/10/2022
|
NUBIYA BIBI
|
0401001WL037239
|
NUBIYA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311499
|
|
MS NUBIYA BIBI
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-004/358
(BARUNDANGA)
|
0401001000NRG23061020220337968
|
06/10/2022
|
NASIMA KHATUN
|
0401001WL037239
|
NASIMA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477311505
|
|
MRS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|