|
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
|
GOLAGHAT NORTH
|
AS-14-001-005-003/543-A
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281613
|
10/11/2022
|
tajabina yasmin
|
0414001WL027751
|
tajabina yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163569
|
|
tajabina yasmin
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1885
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281614
|
10/11/2022
|
CHALEMA KHATUN
|
0414001WL027751
|
CHALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163572
|
|
CHALEMA KHATUN
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1901
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281615
|
10/11/2022
|
CHAJIRON NISHA
|
0414001WL027751
|
CHAJIRON NISHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163570
|
|
CHAJIRON NISHA
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1903
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281616
|
10/11/2022
|
rusena begum
|
0414001WL027751
|
rusena begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163573
|
|
rusena begum
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1905
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281618
|
10/11/2022
|
TEHERUN NISSA
|
0414001WL027751
|
TEHERUN NISSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163574
|
|
TEHERUN NISSA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1906
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281619
|
10/11/2022
|
Iramoni Robidas
|
0414001WL027751
|
Iramoni Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163566
|
|
Iramoni Robidas
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-005-004/332
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281620
|
10/11/2022
|
Naren Robidas
|
0414001WL027751
|
Naren Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163581
|
|
Naren Robidas
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1078
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281621
|
10/11/2022
|
Hussain Ali
|
0414001WL027751
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163565
|
|
Hussain Ali
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1074
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281622
|
10/11/2022
|
PUNYESWAR RABIDAS
|
0414001WL027751
|
PUNYESWAR RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163580
|
|
PUNYESWAR RABIDAS
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1092
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281623
|
10/11/2022
|
MOKIBUDDIN AHMED
|
0414001WL027751
|
MOKIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163567
|
|
MOKIBUDDIN AHMED
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-005-008/268
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281625
|
10/11/2022
|
Samiur Rahman
|
0414001WL027751
|
Samiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163568
|
|
Samiur Rahman
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-005-008/355
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281626
|
10/11/2022
|
Jamaluddin Ahmed
|
0414001WL027751
|
Jamaluddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163564
|
|
Jamaluddin Ahmed
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-005-008/645
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281628
|
10/11/2022
|
lalamoti disad
|
0414001WL027751
|
lalamoti disad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163571
|
|
lalamoti disad
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-005-008/687
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281629
|
10/11/2022
|
Sanjib Bora
|
0414001WL027751
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163576
|
|
Sanjib Bora
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-005-008/884
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281630
|
10/11/2022
|
Shahida Begum
|
0414001WL027751
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163578
|
|
Shahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-005-008/356
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281627
|
10/11/2022
|
Projit Robidas
|
0414001WL027751
|
Projit Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163579
|
|
Projit Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1904
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281617
|
10/11/2022
|
AJIR ALI
|
0414001WL027751
|
AJIR ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163575
|
|
MR AJIR ALI
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1340
(MADHYA MISSAMORA)
|
0414001000NRG23101120220281624
|
10/11/2022
|
kuresa begum
|
0414001WL027751
|
kuresa begum
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763163577
|
|
MRS KURESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|