|
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-24-006-016-004/1477
()
|
0424006000NRG22310320220285175
|
02/04/2022
|
Jonali Nath
|
0424006WL015019
|
Jonali Nath
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301383
|
|
JonaliNath
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-004/591
()
|
0424006000NRG22310320220285226
|
02/04/2022
|
Mahin Nath
|
0424006WL015019
|
Mahin Nath
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301382
|
|
MahinNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-004/1453
()
|
0424006000NRG22310320220285173
|
02/04/2022
|
Kishor Nath
|
0424006WL015019
|
Kishor Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301342
|
|
KishorNath
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-004/1487
()
|
0424006000NRG22310320220285177
|
02/04/2022
|
Dipika Nath
|
0424006WL015019
|
Dipika Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301336
|
|
DipikaNath
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-004/1487
()
|
0424006000NRG22310320220285176
|
02/04/2022
|
Sunanda Nath
|
0424006WL015019
|
Sunanda Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301330
|
|
SunandaNath
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-004/1701
()
|
0424006000NRG22310320220285182
|
02/04/2022
|
Arun Nath
|
0424006WL015019
|
Arun Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301326
|
|
ArunNath
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-004/1702
()
|
0424006000NRG22310320220285184
|
02/04/2022
|
Anjali Nath
|
0424006WL015019
|
Anjali Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301339
|
|
AnjaliNath
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-004/2435
()
|
0424006000NRG22310320220285189
|
02/04/2022
|
Tulu Nath
|
0424006WL015019
|
Tulu Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301328
|
|
TuluNath
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-004/2563
()
|
0424006000NRG22310320220285194
|
02/04/2022
|
Pankaj Nath
|
0424006WL015019
|
Pankaj Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301334
|
|
PankajNath
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-004/2895
()
|
0424006000NRG22310320220285200
|
02/04/2022
|
Archana Nath
|
0424006WL015019
|
Archana Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301340
|
|
ArchanaNath
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-004/2895
()
|
0424006000NRG22310320220285199
|
02/04/2022
|
Hareswar Nath
|
0424006WL015019
|
Hareswar Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301344
|
|
HareswarNath
|
()
|
|
12
|
Goreswar
|
AS-24-006-016-004/2896
()
|
0424006000NRG22310320220285202
|
02/04/2022
|
Haridra Nath
|
0424006WL015019
|
Haridra Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301327
|
|
HaridraNath
|
()
|
|
13
|
Goreswar
|
AS-24-006-016-004/2896
()
|
0424006000NRG22310320220285201
|
02/04/2022
|
Nareswar Nath
|
0424006WL015019
|
Nareswar Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301332
|
|
NareswarNath
|
()
|
|
14
|
Goreswar
|
AS-24-006-016-004/2924
()
|
0424006000NRG22310320220285203
|
02/04/2022
|
Paban Nath
|
0424006WL015019
|
Paban Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301331
|
|
PabanNath
|
()
|
|
15
|
Goreswar
|
AS-24-006-016-004/3247
()
|
0424006000NRG22310320220285207
|
02/04/2022
|
Kiran Nath
|
0424006WL015019
|
Kiran Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301341
|
|
KiranNath
|
()
|
|
16
|
Goreswar
|
AS-24-006-016-004/3248
()
|
0424006000NRG22310320220285210
|
02/04/2022
|
Pramila Nath
|
0424006WL015019
|
Pramila Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301335
|
|
PramilaNath
|
()
|
|
17
|
Goreswar
|
AS-24-006-016-004/3252
()
|
0424006000NRG22310320220285212
|
02/04/2022
|
Rina Nath
|
0424006WL015019
|
Rina Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301337
|
|
RinaNath
|
()
|
|
18
|
Goreswar
|
AS-24-006-016-004/3378
()
|
0424006000NRG22310320220285214
|
02/04/2022
|
Debajit Nath
|
0424006WL015019
|
Debajit Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301333
|
|
DebajitNath
|
()
|
|
19
|
Goreswar
|
AS-24-006-016-004/3378
()
|
0424006000NRG22310320220285213
|
02/04/2022
|
Pranita Nath
|
0424006WL015019
|
Pranita Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301338
|
|
PranitaNath
|
()
|
|
20
|
Goreswar
|
AS-24-006-016-004/3679
()
|
0424006000NRG22310320220285215
|
02/04/2022
|
Dharani Nath
|
0424006WL015019
|
Dharani Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301329
|
|
DharaniNath
|
()
|
|
21
|
Goreswar
|
AS-24-006-016-004/3944
()
|
0424006000NRG22310320220285219
|
02/04/2022
|
Sabita Nath
|
0424006WL015019
|
Sabita Nath
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301343
|
|
SabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-016-004/1397
()
|
0424006000NRG22310320220285170
|
02/04/2022
|
Suchila Nath
|
0424006WL015019
|
Suchila Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301370
|
|
MRS SUSHILA NATH
|
()
|
|
23
|
Goreswar
|
AS-24-006-016-004/1453
()
|
0424006000NRG22310320220285172
|
02/04/2022
|
Labyna Nath
|
0424006WL015019
|
Labyna Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301358
|
|
MRS LABYNA NATH
|
()
|
|
24
|
Goreswar
|
AS-24-006-016-004/1477
()
|
0424006000NRG22310320220285174
|
02/04/2022
|
Dineswar Narth
|
0424006WL015019
|
Dineswar Narth
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301377
|
|
MR DINESWAR NATH
|
()
|
|
25
|
Goreswar
|
AS-24-006-016-004/1487
()
|
0424006000NRG22310320220285178
|
02/04/2022
|
Satish Nath
|
0424006WL015019
|
Satish Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301349
|
|
SATISH CHANDRA NATH
|
()
|
|
26
|
Goreswar
|
AS-24-006-016-004/1490
()
|
0424006000NRG22310320220285179
|
02/04/2022
|
Pratibha Nath
|
0424006WL015019
|
Pratibha Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301372
|
|
MRS PRATIBHA NATH
|
()
|
|
27
|
Goreswar
|
AS-24-006-016-004/1498
()
|
0424006000NRG22310320220285180
|
02/04/2022
|
Lakshyadhar Nath
|
0424006WL015019
|
Lakshyadhar Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301371
|
|
MR LAKSHYADHAR NATH
|
()
|
|
28
|
Goreswar
|
AS-24-006-016-004/1592
()
|
0424006000NRG22310320220285181
|
02/04/2022
|
RUNU NATH
|
0424006WL015019
|
RUNU NATH
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301346
|
|
MRS RUNU NATH
|
()
|
|
29
|
Goreswar
|
AS-24-006-016-004/1701
()
|
0424006000NRG22310320220285183
|
02/04/2022
|
Radali Nath
|
0424006WL015019
|
Radali Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301364
|
|
MRS RADALI NATH
|
()
|
|
30
|
Goreswar
|
AS-24-006-016-004/1704
()
|
0424006000NRG22310320220285185
|
02/04/2022
|
Bhanita Nath
|
0424006WL015019
|
Bhanita Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301359
|
|
MRS BHANITA NATH
|
()
|
|
31
|
Goreswar
|
AS-24-006-016-004/1710
()
|
0424006000NRG22310320220285187
|
02/04/2022
|
Rupali Nath
|
0424006WL015019
|
Rupali Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301363
|
|
MISS RUPALI NATH
|
()
|
|
32
|
Goreswar
|
AS-24-006-016-004/2435
()
|
0424006000NRG22310320220285188
|
02/04/2022
|
Nilima Nath
|
0424006WL015019
|
Nilima Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301347
|
|
SHRI NILIMA NATH
|
()
|
|
33
|
Goreswar
|
AS-24-006-016-004/2487
()
|
0424006000NRG22310320220285190
|
02/04/2022
|
Damayanti Nath
|
0424006WL015019
|
Damayanti Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301357
|
|
MRS DAMAYANTI NATH
|
()
|
|
34
|
Goreswar
|
AS-24-006-016-004/2487
()
|
0424006000NRG22310320220285191
|
02/04/2022
|
Dhiraj Nath
|
0424006WL015019
|
Dhiraj Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301365
|
|
MR DHIRAJ NATH
|
()
|
|
35
|
Goreswar
|
AS-24-006-016-004/2563
()
|
0424006000NRG22310320220285192
|
02/04/2022
|
Harmohan nath
|
0424006WL015019
|
Harmohan nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301345
|
|
SHRI HARMOHAN NATH
|
()
|
|
36
|
Goreswar
|
AS-24-006-016-004/2563
()
|
0424006000NRG22310320220285193
|
02/04/2022
|
Tamala nath
|
0424006WL015019
|
Tamala nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301360
|
|
MRS TAMALA NATH
|
()
|
|
37
|
Goreswar
|
AS-24-006-016-004/2569
()
|
0424006000NRG22310320220285196
|
02/04/2022
|
Gita nath
|
0424006WL015019
|
Gita nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301361
|
|
MRS GITA NATH
|
()
|
|
38
|
Goreswar
|
AS-24-006-016-004/2888
()
|
0424006000NRG22310320220285197
|
02/04/2022
|
Babul Nath
|
0424006WL015019
|
Babul Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301368
|
|
MR BABUL NATH
|
()
|
|
39
|
Goreswar
|
AS-24-006-016-004/2888
()
|
0424006000NRG22310320220285198
|
02/04/2022
|
Lavita nath
|
0424006WL015019
|
Lavita nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301350
|
|
MRS LAVITA NATH
|
()
|
|
40
|
Goreswar
|
AS-24-006-016-004/2924
()
|
0424006000NRG22310320220285204
|
02/04/2022
|
Kusum nath
|
0424006WL015019
|
Kusum nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301356
|
|
MRS KUSUM NATH
|
()
|
|
41
|
Goreswar
|
AS-24-006-016-004/3238
()
|
0424006000NRG22310320220285206
|
02/04/2022
|
Bimala Nath
|
0424006WL015019
|
Bimala Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301362
|
|
MRS BIMOLA NATH
|
()
|
|
42
|
Goreswar
|
AS-24-006-016-004/3238
()
|
0424006000NRG22310320220285205
|
02/04/2022
|
Tangakeswar Nath
|
0424006WL015019
|
Tangakeswar Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301376
|
|
MR TANGAKESWAR NATH
|
()
|
|
43
|
Goreswar
|
AS-24-006-016-004/3247
()
|
0424006000NRG22310320220285208
|
02/04/2022
|
Dipika Nath
|
0424006WL015019
|
Dipika Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301352
|
|
MRS DIPIKA NATH
|
()
|
|
44
|
Goreswar
|
AS-24-006-016-004/3247
()
|
0424006000NRG22310320220285209
|
02/04/2022
|
Sabita Nath
|
0424006WL015019
|
Sabita Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301373
|
|
MRS SABITA NATH
|
()
|
|
45
|
Goreswar
|
AS-24-006-016-004/3248
()
|
0424006000NRG22310320220285211
|
02/04/2022
|
Uddhab Nath
|
0424006WL015019
|
Uddhab Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301375
|
|
MR UDHAB NATH
|
()
|
|
46
|
Goreswar
|
AS-24-006-016-004/3679
()
|
0424006000NRG22310320220285216
|
02/04/2022
|
Anjali Nath
|
0424006WL015019
|
Anjali Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301369
|
|
MRS ANJALI NATH
|
()
|
|
47
|
Goreswar
|
AS-24-006-016-004/3679
()
|
0424006000NRG22310320220285217
|
02/04/2022
|
Karishma Nath
|
0424006WL015019
|
Karishma Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301366
|
|
MISS KARISMA NATH
|
()
|
|
48
|
Goreswar
|
AS-24-006-016-004/3944
()
|
0424006000NRG22310320220285218
|
02/04/2022
|
Babul Nath
|
0424006WL015019
|
Babul Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301355
|
|
MR BABUL NATH
|
()
|
|
49
|
Goreswar
|
AS-24-006-016-004/4522
()
|
0424006000NRG22310320220285221
|
02/04/2022
|
Nirmal Nath
|
0424006WL015019
|
Nirmal Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301348
|
|
MR NIRMAL NATH SO CHANDRA KANTA NATH
|
()
|
|
50
|
Goreswar
|
AS-24-006-016-004/4522
()
|
0424006000NRG22310320220285220
|
02/04/2022
|
Papari Nath
|
0424006WL015019
|
Papari Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301354
|
|
MRS PAPARI NATH
|
()
|
|
51
|
Goreswar
|
AS-24-006-016-004/4779
()
|
0424006000NRG22310320220285222
|
02/04/2022
|
Babita Nath
|
0424006WL015019
|
Babita Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301353
|
|
MRS BABITA NATH
|
()
|
|
52
|
Goreswar
|
AS-24-006-016-004/4779
()
|
0424006000NRG22310320220285223
|
02/04/2022
|
Sabitri Nath
|
0424006WL015019
|
Sabitri Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301367
|
|
MS SABITRI NATH
|
()
|
|
53
|
Goreswar
|
AS-24-006-016-004/4789
()
|
0424006000NRG22310320220285225
|
02/04/2022
|
Rabin Nath
|
0424006WL015019
|
Rabin Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301378
|
|
MR RABIN NATH
|
()
|
|
54
|
Goreswar
|
AS-24-006-016-004/4789
()
|
0424006000NRG22310320220285224
|
02/04/2022
|
Rukmini Kumar
|
0424006WL015019
|
Rukmini Kumar
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301374
|
|
MRS RUKMINI KUMAR
|
()
|
|
55
|
Goreswar
|
AS-24-006-016-004/804
()
|
0424006000NRG22310320220285227
|
02/04/2022
|
MInaxi Nath
|
0424006WL015019
|
MInaxi Nath
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301351
|
|
MRS MINAXI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-016-004/2563
()
|
0424006000NRG22310320220285195
|
02/04/2022
|
Purabi Thakuriya
|
0424006WL015019
|
Purabi Thakuriya
|
00415
|
SBIN0011614
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301379
|
|
SHRI PURABITHAKURIYA THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-016-004/1427
()
|
0424006000NRG22310320220285171
|
02/04/2022
|
Giribala Nath
|
0424006WL015019
|
Giribala Nath
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301381
|
|
GIRIBALA NATH
|
()
|
|
58
|
Goreswar
|
AS-24-006-016-004/1709
()
|
0424006000NRG22310320220285186
|
02/04/2022
|
Karabi Nath
|
0424006WL015019
|
Karabi Nath
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917301380
|
|
KARABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129920
|
129920
|
|
|
|
|
|
|
|