|
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
|
Goreswar
|
AS-24-006-016-004/1591
()
|
0424006000NRG23300720220088480
|
01/08/2022
|
Phanidhar Rajbongshi
|
0424006WL005086
|
Phanidhar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424245
|
|
Phanidhar Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-004/1591
()
|
0424006000NRG23300720220088481
|
01/08/2022
|
Rina Rajbongshi
|
0424006WL005086
|
Rina Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424241
|
|
Rina Rajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-004/3145
()
|
0424006000NRG23300720220088485
|
01/08/2022
|
Jiban Mandal
|
0424006WL005086
|
Jiban Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424243
|
|
Jiban Mandal
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-004/3145
()
|
0424006000NRG23300720220088484
|
01/08/2022
|
Mira Mandal
|
0424006WL005086
|
Mira Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424244
|
|
Mira Mandal
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-004/3620
()
|
0424006000NRG23300720220088487
|
01/08/2022
|
Purnima Rajbongshi
|
0424006WL005086
|
Purnima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424240
|
|
Purnima Rajbongshi
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-004/417
()
|
0424006000NRG23300720220088489
|
01/08/2022
|
Haricharan Rajbongshi
|
0424006WL005086
|
Haricharan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424242
|
|
Haricharan Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-016-004/1594
()
|
0424006000NRG23300720220088482
|
01/08/2022
|
khargeswar Rajbongshi
|
0424006WL005086
|
khargeswar Rajbongshi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424246
|
|
khargeswar Rajbongshi
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-004/1594
()
|
0424006000NRG23300720220088483
|
01/08/2022
|
Thago Rajbongshi
|
0424006WL005086
|
Thago Rajbongshi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424248
|
|
Thago Rajbongshi
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-004/417
()
|
0424006000NRG23300720220088488
|
01/08/2022
|
Dipali Rajbongshi
|
0424006WL005086
|
Dipali Rajbongshi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424247
|
|
Dipali Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-004/1562
()
|
0424006000NRG23300720220088479
|
01/08/2022
|
Dharani Rajbongshi
|
0424006WL005086
|
Dharani Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424238
|
|
MR DHARANI RAJBONGSHI
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-004/3620
()
|
0424006000NRG23300720220088486
|
01/08/2022
|
Krishna Rajbongshi
|
0424006WL005086
|
Krishna Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862424239
|
|
MR KRISHNA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|