|
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-24-006-010-003/682
()
|
0424006000NRG23281020220149832
|
01/11/2022
|
Manoj Ku Das
|
0424006WL012188
|
Manoj Ku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383336
|
|
Manoj Ku Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-003/1703
()
|
0424006000NRG23281020220149815
|
01/11/2022
|
Dipak Rajbongshi
|
0424006WL012188
|
Dipak Rajbongshi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383330
|
|
Dipak Rajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/1703
()
|
0424006000NRG23281020220149816
|
01/11/2022
|
Purnima Rajbongshi
|
0424006WL012188
|
Purnima Rajbongshi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383333
|
|
Purnima Rajbongshi
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/2181
()
|
0424006000NRG23281020220149818
|
01/11/2022
|
Hemlata Das
|
0424006WL012188
|
Hemlata Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383332
|
|
Hemlata Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/2183
()
|
0424006000NRG23281020220149821
|
01/11/2022
|
Hriday Rajbongshi
|
0424006WL012188
|
Hriday Rajbongshi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383334
|
|
Hriday Rajbongshi
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/2183
()
|
0424006000NRG23281020220149819
|
01/11/2022
|
Ranjit Rajbongshi
|
0424006WL012188
|
Ranjit Rajbongshi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383331
|
|
Ranjit Rajbongshi
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/24
()
|
0424006000NRG23281020220149822
|
01/11/2022
|
Urmila Baro
|
0424006WL012188
|
Urmila Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383335
|
|
Urmila Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-003/2183
()
|
0424006000NRG23281020220149820
|
01/11/2022
|
Bhabani Rajbongshi
|
0424006WL012188
|
Bhabani Rajbongshi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383340
|
|
MRS BHABANI RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/326
()
|
0424006000NRG23281020220149823
|
01/11/2022
|
Bimala Das
|
0424006WL012188
|
Bimala Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383342
|
|
MRS BIMALA DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/328
()
|
0424006000NRG23281020220149826
|
01/11/2022
|
Arjun Das
|
0424006WL012188
|
Arjun Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383337
|
|
MR ARJUN DAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/328
()
|
0424006000NRG23281020220149825
|
01/11/2022
|
Khani Bala Das
|
0424006WL012188
|
Khani Bala Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383341
|
|
MRS KHANTIBALA DAS
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/424
()
|
0424006000NRG23281020220149828
|
01/11/2022
|
Anupam Rajbongshi
|
0424006WL012188
|
Anupam Rajbongshi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383339
|
|
MR ANUPAM RAJBONGSHI
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/424
()
|
0424006000NRG23281020220149829
|
01/11/2022
|
Kabita Rajbongshi
|
0424006WL012188
|
Kabita Rajbongshi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383338
|
|
MRS KABITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-010-003/328
()
|
0424006000NRG23281020220149827
|
01/11/2022
|
Hari Chndra Das
|
0424006WL012188
|
Hari Chndra Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383343
|
|
MR HARI CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-010-003/4545
()
|
0424006000NRG23281020220149831
|
01/11/2022
|
Krishna Ch. Boro
|
0424006WL012188
|
Krishna Ch. Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383344
|
|
MR KRISHNO CHANDRA BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/4545
()
|
0424006000NRG23281020220149830
|
01/11/2022
|
Minoti Boro
|
0424006WL012188
|
Minoti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383345
|
|
MRS MINOTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-010-003/1832
()
|
0424006000NRG23281020220149817
|
01/11/2022
|
Dolima Baro
|
0424006WL012188
|
Dolima Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383346
|
|
SHRI DOLIMA BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/326
()
|
0424006000NRG23281020220149824
|
01/11/2022
|
Dipak Chandra Das
|
0424006WL012188
|
Dipak Chandra Das
|
00415
|
SBIN0016943
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907383347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-010-003/1136
()
|
0424006000NRG23281020220149814
|
01/11/2022
|
Miss Hafiza Begum
|
0424006WL012188
|
Miss Hafiza Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383348
|
|
Miss Hafiza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|