|
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-01-001-005-001/107
(PAGLAHAT)
|
0401001000NRG23280720220229744
|
28/07/2022
|
ANJALI BALA RAY
|
0401001WL026223
|
ANJALI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399164
|
|
ANJALI BALA RAY
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-005-001/1360
(PAGLAHAT)
|
0401001000NRG23280720220229749
|
28/07/2022
|
LAKSHI BALA RAY
|
0401001WL026223
|
LAKSHI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399163
|
|
LAKSHI BALA RAY
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-005-001/1360
(PAGLAHAT)
|
0401001000NRG23280720220229748
|
28/07/2022
|
NITYA GOPAL RAY
|
0401001WL026223
|
NITYA GOPAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399161
|
|
NITYA GOPAL RAY
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-005-001/1361
(PAGLAHAT)
|
0401001000NRG23280720220229750
|
28/07/2022
|
RAM GOPAL RAY
|
0401001WL026223
|
RAM GOPAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399162
|
|
RAM GOPAL RAY
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-005-001/542
(PAGLAHAT)
|
0401001000NRG23280720220229757
|
28/07/2022
|
BHABEN ROY
|
0401001WL026223
|
BHABEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399159
|
|
BHABEN ROY
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-005-001/628
(PAGLAHAT)
|
0401001000NRG23280720220229760
|
28/07/2022
|
TULTULI BALA RAY
|
0401001WL026223
|
TULTULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399160
|
|
TULTULI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLOKGANJ
|
AS-01-001-005-001/548
(PAGLAHAT)
|
0401001000NRG23280720220229759
|
28/07/2022
|
JANAK CHANDRA RAY
|
0401001WL026223
|
JANAK CHANDRA RAY
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399165
|
|
MR JANAK CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLOKGANJ
|
AS-01-001-005-001/1038
(PAGLAHAT)
|
0401001000NRG23280720220229743
|
28/07/2022
|
SAHIDA BIBI
|
0401001WL026223
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399154
|
|
MRS SAHIDA BIBI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-005-001/112
(PAGLAHAT)
|
0401001000NRG23280720220229745
|
28/07/2022
|
KRISHAN CH. RAY
|
0401001WL026223
|
KRISHAN CH. RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399156
|
|
MR KRISHNA CHANDRA RAY
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-005-001/112
(PAGLAHAT)
|
0401001000NRG23280720220229746
|
28/07/2022
|
PROMILA BALA RAY
|
0401001WL026223
|
PROMILA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399153
|
|
MRS PRAMILA BALA RAY
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-005-001/1128
(PAGLAHAT)
|
0401001000NRG23280720220229747
|
28/07/2022
|
PRAKASH RAY
|
0401001WL026223
|
PRAKASH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399152
|
|
MR PRAKASH RAY
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-005-001/1701
(PAGLAHAT)
|
0401001000NRG23280720220229752
|
28/07/2022
|
DAYAL RAY
|
0401001WL026223
|
DAYAL RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399155
|
|
MR DAYAL RAY
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-005-001/1701
(PAGLAHAT)
|
0401001000NRG23280720220229751
|
28/07/2022
|
PINKY RAY
|
0401001WL026223
|
PINKY RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399149
|
|
MISS PINKI RAY
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-005-001/1901
(PAGLAHAT)
|
0401001000NRG23280720220229754
|
28/07/2022
|
ARIFA BEGUM
|
0401001WL026223
|
ARIFA BEGUM
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399158
|
|
MRS ARIFA BEGUM
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-005-001/1901
(PAGLAHAT)
|
0401001000NRG23280720220229753
|
28/07/2022
|
BAHAJUDDIN
|
0401001WL026223
|
BAHAJUDDIN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399151
|
|
MR BAHAJ UDDIN
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-005-001/2313
(PAGLAHAT)
|
0401001000NRG23280720220229755
|
28/07/2022
|
HACHINA BIBI
|
0401001WL026223
|
HACHINA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399150
|
|
MRS HACHINA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-005-001/2438
(PAGLAHAT)
|
0401001000NRG23280720220229756
|
28/07/2022
|
SANJIT ROY
|
0401001WL026223
|
SANJIT ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399148
|
|
MR SANJIT ROY
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-005-001/542
(PAGLAHAT)
|
0401001000NRG23280720220229758
|
28/07/2022
|
PUSPA BALA RAY
|
0401001WL026223
|
PUSPA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399157
|
|
MRS PUSPA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|