|
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-24-006-010-002/1741
()
|
0424006000NRG23010220230270348
|
03/02/2023
|
Rejina Choudhury
|
0424006WL023566
|
Rejina Choudhury
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660209
|
|
Rejina Choudhury
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/2092
()
|
0424006000NRG23010220230270355
|
03/02/2023
|
Chanela Khatun
|
0424006WL023566
|
Chanela Khatun
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660198
|
|
Chanela Khatun
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/428
()
|
0424006000NRG23010220230270357
|
03/02/2023
|
Rabiul Ali
|
0424006WL023566
|
Rabiul Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660199
|
|
Rabiul Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/441
()
|
0424006000NRG23010220230270360
|
03/02/2023
|
Maidan Ali
|
0424006WL023566
|
Maidan Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660207
|
|
Maidan Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/845
()
|
0424006000NRG23010220230270363
|
03/02/2023
|
Chaina Begum
|
0424006WL023566
|
Chaina Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660208
|
|
Chaina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-003/200
()
|
0424006000NRG23010220230270353
|
03/02/2023
|
Nekjan Bibi
|
0424006WL023566
|
Nekjan Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660205
|
|
MISS NEKJAN BIBI
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/200
()
|
0424006000NRG23010220230270352
|
03/02/2023
|
Sarbesh Ali
|
0424006WL023566
|
Sarbesh Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660206
|
|
MR SARBESH ALI
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/428
()
|
0424006000NRG23010220230270356
|
03/02/2023
|
Banecha Begum
|
0424006WL023566
|
Banecha Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660202
|
|
MRS BANECHA BEGUM
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/430
()
|
0424006000NRG23010220230270359
|
03/02/2023
|
Anowara Begum
|
0424006WL023566
|
Anowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660201
|
|
MRS ANORA BEGUM
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/430
()
|
0424006000NRG23010220230270358
|
03/02/2023
|
Habech Ali
|
0424006WL023566
|
Habech Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660203
|
|
MR HABECH ALI
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/845
()
|
0424006000NRG23010220230270362
|
03/02/2023
|
Nuruddin Ali
|
0424006WL023566
|
Nuruddin Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660200
|
|
MR NURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-010-003/2021
()
|
0424006000NRG23010220230270354
|
03/02/2023
|
Rahman Ali
|
0424006WL023566
|
Rahman Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660204
|
|
Rahman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-010-003/1490
()
|
0424006000NRG23010220230270350
|
03/02/2023
|
Machiran Necha
|
0424006WL023566
|
Machiran Necha
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866660197
|
|
Machiran Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|