|
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-24-006-014-002/406
()
|
0424006000NRG22300320220274523
|
02/04/2022
|
Chandra Dev Nath
|
0424006WL014468
|
Chandra Dev Nath
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085757
|
|
ChandraDevNath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-002/418
()
|
0424006000NRG22300320220274524
|
02/04/2022
|
Smt Subharani Namadas
|
0424006WL014468
|
Smt Subharani Namadas
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085755
|
|
SmtSubharaniNamadas
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-002/426
()
|
0424006000NRG22300320220274525
|
02/04/2022
|
Sri Amal Debanath
|
0424006WL014468
|
Sri Amal Debanath
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085762
|
|
SriAmalDebanath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-002/430
()
|
0424006000NRG22300320220274526
|
02/04/2022
|
Smt Niyati Devi
|
0424006WL014468
|
Smt Niyati Devi
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085758
|
|
SmtNiyatiDevi
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-002/450
()
|
0424006000NRG22300320220274527
|
02/04/2022
|
Smt Namita Devi
|
0424006WL014468
|
Smt Namita Devi
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085756
|
|
SmtNamitaDevi
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-002/800
()
|
0424006000NRG22300320220274530
|
02/04/2022
|
Pradip Dev Nath
|
0424006WL014468
|
Pradip Dev Nath
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085754
|
|
PradipDevNath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-002/912
()
|
0424006000NRG22300320220274531
|
02/04/2022
|
Samala Debnath
|
0424006WL014468
|
Samala Debnath
|
00089
|
CBIN0282253
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085759
|
|
SamalaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-014-002/450
()
|
0424006000NRG22300320220274528
|
02/04/2022
|
Hari Das Debnath
|
0424006WL014468
|
Hari Das Debnath
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085760
|
|
MR HARIDAS DEBANATH
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-002/450
()
|
0424006000NRG22300320220274529
|
02/04/2022
|
Mithun Debnath
|
0424006WL014468
|
Mithun Debnath
|
00415
|
SBIN0010413
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887085761
|
|
MR MITHUN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|