|
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-01-001-005-003/1033
(PAGLAHAT)
|
0401001000NRG23300720220233161
|
30/07/2022
|
MUKUL RAY
|
0401001WL026925
|
MUKUL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423281
|
|
MUKUL RAY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-003/1033
(PAGLAHAT)
|
0401001000NRG23300720220233160
|
30/07/2022
|
SHYAMALI RAY
|
0401001WL026925
|
SHYAMALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423280
|
|
SHYAMALI RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-003/116
(PAGLAHAT)
|
0401001000NRG23300720220233162
|
30/07/2022
|
BHOBENDRA NATH RAY
|
0401001WL026925
|
BHOBENDRA NATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423287
|
|
BHOBENDRA NATH RAY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-003/122
(PAGLAHAT)
|
0401001000NRG23300720220233164
|
30/07/2022
|
JAGODISH RAY
|
0401001WL026925
|
JAGODISH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423286
|
|
JAGODISH RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-003/129
(PAGLAHAT)
|
0401001000NRG23300720220233165
|
30/07/2022
|
ROMESH CH. RAY
|
0401001WL026925
|
ROMESH CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423285
|
|
ROMESH CH. RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-003/134
(PAGLAHAT)
|
0401001000NRG23300720220233166
|
30/07/2022
|
SUKERU RAY
|
0401001WL026925
|
SUKERU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423275
|
|
SUKERU RAY
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-003/139
(PAGLAHAT)
|
0401001000NRG23300720220233169
|
30/07/2022
|
KODHIR CH RAY
|
0401001WL026925
|
KODHIR CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423277
|
|
KODHIR CH RAY
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-003/1400
(PAGLAHAT)
|
0401001000NRG23300720220233170
|
30/07/2022
|
DAMOMAYI RAY
|
0401001WL026925
|
DAMOMAYI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423278
|
|
DAMOMAYI RAY
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-003/144
(PAGLAHAT)
|
0401001000NRG23300720220233171
|
30/07/2022
|
NARESH CH RAY
|
0401001WL026925
|
NARESH CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423274
|
|
NARESH CH RAY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-003/148
(PAGLAHAT)
|
0401001000NRG23300720220233172
|
30/07/2022
|
DELDAR ALI
|
0401001WL026925
|
DELDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423284
|
|
DELDAR ALI
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-003/149
(PAGLAHAT)
|
0401001000NRG23300720220233173
|
30/07/2022
|
RAHIMA BEWA
|
0401001WL026925
|
RAHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423276
|
|
RAHIMA BEWA
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-003/171
(PAGLAHAT)
|
0401001000NRG23300720220233174
|
30/07/2022
|
ABBAS ALI SK
|
0401001WL026925
|
ABBAS ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423283
|
|
ABBAS ALI SK
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-003/236
(PAGLAHAT)
|
0401001000NRG23300720220233175
|
30/07/2022
|
TABI RAY
|
0401001WL026925
|
TABI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423282
|
|
TABI RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-003/2506
(PAGLAHAT)
|
0401001000NRG23300720220233176
|
30/07/2022
|
RUPALI MADAK
|
0401001WL026925
|
RUPALI MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423279
|
|
RUPALI MADAK
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-003/407
(PAGLAHAT)
|
0401001000NRG23300720220233177
|
30/07/2022
|
RAMCHANDRA ADHIKARY
|
0401001WL026925
|
RAMCHANDRA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423288
|
|
RAMCHANDRA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-003/134
(PAGLAHAT)
|
0401001000NRG23300720220233168
|
30/07/2022
|
PURNIMA RAY
|
0401001WL026925
|
PURNIMA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423290
|
|
MRS PURNIMA RAY
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-003/134
(PAGLAHAT)
|
0401001000NRG23300720220233167
|
30/07/2022
|
SUJAN RAY
|
0401001WL026925
|
SUJAN RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423291
|
|
MR SUJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-003/116
(PAGLAHAT)
|
0401001000NRG23300720220233163
|
30/07/2022
|
RINA RABHA
|
0401001WL026925
|
RINA RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423289
|
|
MRS RINA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|