|
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-01-001-007-005/115
(LAKHIMARI)
|
0401001000NRG23140320230502503
|
14/03/2023
|
KHEROBALA RAY
|
0401001WL049953
|
KHEROBALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005723
|
|
KHEROBALA RAY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-007-005/1653
(LAKHIMARI)
|
0401001000NRG23140320230502504
|
14/03/2023
|
KALA CHAND PAU
|
0401001WL049953
|
KALA CHAND PAU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005735
|
|
KALA CHAND PAU
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-007-005/1653
(LAKHIMARI)
|
0401001000NRG23140320230502505
|
14/03/2023
|
SUPARNA PAUL
|
0401001WL049953
|
SUPARNA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005742
|
|
SUPARNA PAUL
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-007-005/1654
(LAKHIMARI)
|
0401001000NRG23140320230502506
|
14/03/2023
|
SUDHIR CH. RAY
|
0401001WL049953
|
SUDHIR CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005731
|
|
SUDHIR CH. RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-007-005/1664
(LAKHIMARI)
|
0401001000NRG23140320230502508
|
14/03/2023
|
AKADASHI BALA RAY
|
0401001WL049953
|
AKADASHI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005733
|
|
AKADASHI BALA RAY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-007-005/1741
(LAKHIMARI)
|
0401001000NRG23140320230502510
|
14/03/2023
|
DALIM RANI PAUL
|
0401001WL049953
|
DALIM RANI PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005740
|
|
DALIM RANI PAUL
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-007-005/1741
(LAKHIMARI)
|
0401001000NRG23140320230502511
|
14/03/2023
|
SIBASH PAUL
|
0401001WL049953
|
SIBASH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005743
|
|
SIBASH PAUL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-007-005/1741
(LAKHIMARI)
|
0401001000NRG23140320230502512
|
14/03/2023
|
SUMANA PAUL
|
0401001WL049953
|
SUMANA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005741
|
|
SUMANA PAUL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-007-005/1743
(LAKHIMARI)
|
0401001000NRG23140320230502513
|
14/03/2023
|
SEFALI RAY
|
0401001WL049953
|
SEFALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005732
|
|
SEFALI RAY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-007-005/2042
(LAKHIMARI)
|
0401001000NRG23140320230502518
|
14/03/2023
|
KRISHNA BALA RAY
|
0401001WL049953
|
KRISHNA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005725
|
|
KRISHNA BALA RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-007-005/2047
(LAKHIMARI)
|
0401001000NRG23140320230502519
|
14/03/2023
|
BISHWA NATH RAY
|
0401001WL049953
|
BISHWA NATH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005726
|
|
BISHWA NATH RAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-007-005/2047
(LAKHIMARI)
|
0401001000NRG23140320230502520
|
14/03/2023
|
JHARIMATI RAY
|
0401001WL049953
|
JHARIMATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005744
|
|
JHARIMATI RAY
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-007-005/2081
(LAKHIMARI)
|
0401001000NRG23140320230502527
|
14/03/2023
|
KAJAL RAY
|
0401001WL049953
|
KAJAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005730
|
|
KAJAL RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-007-005/2143
(LAKHIMARI)
|
0401001000NRG23140320230502528
|
14/03/2023
|
SURAJIT CHAKRABARTY
|
0401001WL049953
|
SURAJIT CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005727
|
|
SURAJIT CHAKRABARTY
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-007-005/2147
(LAKHIMARI)
|
0401001000NRG23140320230502529
|
14/03/2023
|
GITA BARMAN
|
0401001WL049953
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005729
|
|
GITA BARMAN
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-007-005/2149
(LAKHIMARI)
|
0401001000NRG23140320230502530
|
14/03/2023
|
SHOBHA CHAUHAN
|
0401001WL049953
|
SHOBHA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005728
|
|
SHOBHA CHAUHAN
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-007-005/2152
(LAKHIMARI)
|
0401001000NRG23140320230502531
|
14/03/2023
|
ANITA MAHATO
|
0401001WL049953
|
ANITA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005736
|
|
ANITA MAHATO
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-007-005/395
(LAKHIMARI)
|
0401001000NRG23140320230502540
|
14/03/2023
|
CHANDAN KR RAY
|
0401001WL049953
|
CHANDAN KR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005720
|
|
CHANDAN KR RAY
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-007-005/82
(LAKHIMARI)
|
0401001000NRG23140320230502542
|
14/03/2023
|
MONI LAL SHAH
|
0401001WL049953
|
MONI LAL SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005719
|
|
MONI LAL SHAH
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-007-005/88
(LAKHIMARI)
|
0401001000NRG23140320230502545
|
14/03/2023
|
DHRUBO ROY
|
0401001WL049953
|
DHRUBO ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005721
|
|
DHRUBO ROY
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-007-005/9
(LAKHIMARI)
|
0401001000NRG23140320230502546
|
14/03/2023
|
SANTOSH ROY
|
0401001WL049953
|
SANTOSH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005722
|
|
SANTOSH ROY
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-007-005/90
(LAKHIMARI)
|
0401001000NRG23140320230502547
|
14/03/2023
|
DHONESH CH RAY
|
0401001WL049953
|
DHONESH CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005724
|
|
DHONESH CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
GOLOKGANJ
|
AS-01-001-007-003/2177
(LAKHIMARI)
|
0401001000NRG23140320230502501
|
14/03/2023
|
DULALI RAY
|
0401001WL049953
|
DULALI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005745
|
|
MRS DULALI ROY
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-007-005/1654
(LAKHIMARI)
|
0401001000NRG23140320230502507
|
14/03/2023
|
MINA RAY
|
0401001WL049953
|
MINA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005752
|
|
MRS MINA RAY
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-007-005/2014
(LAKHIMARI)
|
0401001000NRG23140320230502517
|
14/03/2023
|
MAMPI PRODHANI
|
0401001WL049953
|
MAMPI PRODHANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005734
|
|
MRS MAMPI PRODHANI
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-007-005/2079
(LAKHIMARI)
|
0401001000NRG23140320230502525
|
14/03/2023
|
MANORANJAN RAY
|
0401001WL049953
|
MANORANJAN RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005738
|
|
MR MANORANJAN RAY
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-007-005/2081
(LAKHIMARI)
|
0401001000NRG23140320230502526
|
14/03/2023
|
DULU RAY
|
0401001WL049953
|
DULU RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005739
|
|
MRS DULU RAY
|
()
|
|
28
|
GOLOKGANJ
|
AS-01-001-007-005/2365
(LAKHIMARI)
|
0401001000NRG23140320230502532
|
14/03/2023
|
KAITO RAY
|
0401001WL049953
|
KAITO RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005747
|
|
MS KAITO RAY
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-007-005/2369
(LAKHIMARI)
|
0401001000NRG23140320230502534
|
14/03/2023
|
MAHESHWAR PRODHAN
|
0401001WL049953
|
MAHESHWAR PRODHAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005746
|
|
MR MAHESHWAR PRODHANI
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-007-005/2382
(LAKHIMARI)
|
0401001000NRG23140320230502535
|
14/03/2023
|
ANJALI ROY
|
0401001WL049953
|
ANJALI ROY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005748
|
|
MRS ANJALI ROY
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-007-005/2384
(LAKHIMARI)
|
0401001000NRG23140320230502536
|
14/03/2023
|
BISWAJIT PRODHANI
|
0401001WL049953
|
BISWAJIT PRODHANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005749
|
|
MR BISWAJIT PRODHANI
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-007-005/2389
(LAKHIMARI)
|
0401001000NRG23140320230502538
|
14/03/2023
|
SABITA RAY
|
0401001WL049953
|
SABITA RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005750
|
|
MRS SABITA RAY
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-007-005/3815
(LAKHIMARI)
|
0401001000NRG23140320230502539
|
14/03/2023
|
BIJAY BISWAS
|
0401001WL049953
|
BIJAY BISWAS
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005751
|
|
MR BIJAY BISWAS
|
()
|
|
34
|
GOLOKGANJ
|
AS-01-001-007-005/90
(LAKHIMARI)
|
0401001000NRG23140320230502548
|
14/03/2023
|
BASANTI RAY
|
0401001WL049953
|
BASANTI RAY
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005737
|
|
MS BASHATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|