|
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-24-006-016-004/1669
()
|
0424006000NRG22310320220286187
|
02/04/2022
|
Dipali Rajbongshi
|
0424006WL015078
|
Dipali Rajbongshi
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044030
|
|
DipaliRajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-004/422
()
|
0424006000NRG22310320220286189
|
02/04/2022
|
Soneswari Rajbongshi
|
0424006WL015078
|
Soneswari Rajbongshi
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044033
|
|
SoneswariRajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG22310320220286192
|
02/04/2022
|
Gobinda Rajbongshi
|
0424006WL015078
|
Gobinda Rajbongshi
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044032
|
|
GobindaRajbongshi
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG22310320220286191
|
02/04/2022
|
Malati Rajbongshi
|
0424006WL015078
|
Malati Rajbongshi
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044031
|
|
MalatiRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-016-004/422
()
|
0424006000NRG22310320220286188
|
02/04/2022
|
Sri Jatin Rajbongshi
|
0424006WL015078
|
Sri Jatin Rajbongshi
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044027
|
|
SriJatinRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-016-004/1566
()
|
0424006000NRG22310320220286186
|
02/04/2022
|
Laba Rajbongshi
|
0424006WL015078
|
Laba Rajbongshi
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044036
|
|
MR LABA RAJBONGSHI
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-004/1566
()
|
0424006000NRG22310320220286185
|
02/04/2022
|
sumitra Rajbongshi
|
0424006WL015078
|
sumitra Rajbongshi
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044035
|
|
MRS SUMITRA RAJBONGSHI
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG22310320220286190
|
02/04/2022
|
Bachi Ram Rajbongshi
|
0424006WL015078
|
Bachi Ram Rajbongshi
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044029
|
|
MR BACHI RAM RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-004/465
()
|
0424006000NRG22310320220286193
|
02/04/2022
|
Fuleswari Rajbongshi
|
0424006WL015078
|
Fuleswari Rajbongshi
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044028
|
|
MRS FULESWARI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-004/1566
()
|
0424006000NRG22310320220286184
|
02/04/2022
|
Sri Jatin Rajbongshi
|
0424006WL015078
|
Sri Jatin Rajbongshi
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917044034
|
|
JATIN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|