|
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-24-006-018-001/1479
()
|
0424006000NRG23270720220086882
|
03/08/2022
|
Sanjali Biswas
|
0424006WL004846
|
Sanjali Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993730
|
|
Sanjali Biswas
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/1480
()
|
0424006000NRG23270720220086883
|
03/08/2022
|
Dipika Pathak
|
0424006WL004846
|
Dipika Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993748
|
|
Dipika Pathak
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/1743
()
|
0424006000NRG23270720220086884
|
03/08/2022
|
Jayanti Das
|
0424006WL004846
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993742
|
|
Jayanti Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/1747
()
|
0424006000NRG23270720220086885
|
03/08/2022
|
Ashtami Sarkar
|
0424006WL004846
|
Ashtami Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993754
|
|
Ashtami Sarkar
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23270720220086887
|
03/08/2022
|
Bhakta Barman
|
0424006WL004846
|
Bhakta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993734
|
|
Bhakta Barman
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/1763
()
|
0424006000NRG23270720220086891
|
03/08/2022
|
Sushila Mandal
|
0424006WL004846
|
Sushila Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993773
|
|
Sushila Mandal
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/1767
()
|
0424006000NRG23270720220086892
|
03/08/2022
|
Ananta Das
|
0424006WL004846
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3900993758
|
No Such Account
|
|
|
|
8
|
Goreswar
|
AS-24-006-018-001/1769
()
|
0424006000NRG23270720220086893
|
03/08/2022
|
Kalpana mandal
|
0424006WL004846
|
Kalpana mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993752
|
|
Kalpana mandal
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-001/1776
()
|
0424006000NRG23270720220086894
|
03/08/2022
|
Smt Marami Biswas
|
0424006WL004846
|
Smt Marami Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993774
|
|
Smt Marami Biswas
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/1797
()
|
0424006000NRG23270720220086896
|
03/08/2022
|
Bharati Kalita
|
0424006WL004846
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993731
|
|
Bharati Kalita
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/1809
()
|
0424006000NRG23270720220086897
|
03/08/2022
|
Sabita Biswas
|
0424006WL004846
|
Sabita Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993769
|
|
Sabita Biswas
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-001/1855
()
|
0424006000NRG23270720220086898
|
03/08/2022
|
Subagani Das
|
0424006WL004846
|
Subagani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993772
|
|
Subagani Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/1863
()
|
0424006000NRG23270720220086899
|
03/08/2022
|
Anima Sarkar
|
0424006WL004846
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993738
|
|
Anima Sarkar
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/1870
()
|
0424006000NRG23270720220086901
|
03/08/2022
|
Sonaram Mahanta
|
0424006WL004846
|
Sonaram Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993749
|
|
Sonaram Mahanta
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/1879
()
|
0424006000NRG23270720220086902
|
03/08/2022
|
Sirada Barman
|
0424006WL004846
|
Sirada Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993735
|
|
Sirada Barman
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23270720220086904
|
03/08/2022
|
Lalita Sarkar
|
0424006WL004846
|
Lalita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993771
|
|
Lalita Sarkar
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23270720220086905
|
03/08/2022
|
Pradip Sarkar
|
0424006WL004846
|
Pradip Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993746
|
|
Pradip Sarkar
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/2188
()
|
0424006000NRG23270720220086903
|
03/08/2022
|
Sudeb Sarkar
|
0424006WL004846
|
Sudeb Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993770
|
|
Sudeb Sarkar
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/2211
()
|
0424006000NRG23270720220086906
|
03/08/2022
|
Jaymati Kalita
|
0424006WL004846
|
Jaymati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993740
|
|
Jaymati Kalita
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/2212
()
|
0424006000NRG23270720220086907
|
03/08/2022
|
Rina Shil
|
0424006WL004846
|
Rina Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993775
|
|
Rina Shil
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/2379
()
|
0424006000NRG23270720220086908
|
03/08/2022
|
Aloka Biswas
|
0424006WL004846
|
Aloka Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993751
|
|
Aloka Biswas
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/2430
()
|
0424006000NRG23270720220086910
|
03/08/2022
|
Swapan Sarkar
|
0424006WL004846
|
Swapan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993759
|
|
Swapan Sarkar
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/2431
()
|
0424006000NRG23270720220086912
|
03/08/2022
|
Jayanti Barman
|
0424006WL004846
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993750
|
|
Jayanti Barman
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/2432
()
|
0424006000NRG23270720220086913
|
03/08/2022
|
Kabita Barman
|
0424006WL004846
|
Kabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993729
|
|
Kabita Barman
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/280
()
|
0424006000NRG23270720220086915
|
03/08/2022
|
Dipali Mandal
|
0424006WL004846
|
Dipali Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993747
|
|
Dipali Mandal
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-001/282
()
|
0424006000NRG23270720220086917
|
03/08/2022
|
Banabashi Sarkar
|
0424006WL004846
|
Banabashi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993737
|
|
Banabashi Sarkar
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-001/282
()
|
0424006000NRG23270720220086918
|
03/08/2022
|
Ranjana Sarkar
|
0424006WL004846
|
Ranjana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993739
|
|
Ranjana Sarkar
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-001/282
()
|
0424006000NRG23270720220086916
|
03/08/2022
|
Sabita Sarkar
|
0424006WL004846
|
Sabita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993743
|
|
Sabita Sarkar
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-001/283
()
|
0424006000NRG23270720220086919
|
03/08/2022
|
Parul Shil
|
0424006WL004846
|
Parul Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993733
|
|
Parul Shil
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-001/285
()
|
0424006000NRG23270720220086920
|
03/08/2022
|
Binita Rajbongshi
|
0424006WL004846
|
Binita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993755
|
|
Binita Rajbongshi
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-001/3118
()
|
0424006000NRG23270720220086922
|
03/08/2022
|
Madhab Sarkar
|
0424006WL004846
|
Madhab Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993745
|
|
Madhab Sarkar
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-001/3118
()
|
0424006000NRG23270720220086923
|
03/08/2022
|
Saraswati Sarkar
|
0424006WL004846
|
Saraswati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993744
|
|
Saraswati Sarkar
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-001/312
()
|
0424006000NRG23270720220086924
|
03/08/2022
|
Susmita Das
|
0424006WL004846
|
Susmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993776
|
|
Susmita Das
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-001/313
()
|
0424006000NRG23270720220086925
|
03/08/2022
|
Podu Das
|
0424006WL004846
|
Podu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993756
|
|
Podu Das
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-001/315
()
|
0424006000NRG23270720220086926
|
03/08/2022
|
Arati Sill
|
0424006WL004846
|
Arati Sill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993757
|
|
Arati Sill
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-001/318
()
|
0424006000NRG23270720220086927
|
03/08/2022
|
Jiban Shil
|
0424006WL004846
|
Jiban Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993732
|
|
Jiban Shil
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-001/318
()
|
0424006000NRG23270720220086928
|
03/08/2022
|
Rina Seal
|
0424006WL004846
|
Rina Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993753
|
|
Rina Seal
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-001/320
()
|
0424006000NRG23270720220086929
|
03/08/2022
|
Jamuna Sing
|
0424006WL004846
|
Jamuna Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993741
|
|
Jamuna Sing
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-001/320
()
|
0424006000NRG23270720220086930
|
03/08/2022
|
Mohan Sing
|
0424006WL004846
|
Mohan Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993736
|
|
Mohan Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-018-001/1776
()
|
0424006000NRG23270720220086895
|
03/08/2022
|
Sanjit Biswas
|
0424006WL004846
|
Sanjit Biswas
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993777
|
|
Sanjit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-018-001/2430
()
|
0424006000NRG23270720220086911
|
03/08/2022
|
Adari Sarkar
|
0424006WL004846
|
Adari Sarkar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993760
|
|
MRS ADARI SARKAR
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-001/2665
()
|
0424006000NRG23270720220086914
|
03/08/2022
|
Harimaya Adhikari
|
0424006WL004846
|
Harimaya Adhikari
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
12/08/2022
|
|
3900993761
|
|
MRS HARIMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-018-001/1867
()
|
0424006000NRG23270720220086900
|
03/08/2022
|
Bimala Barman
|
0424006WL004846
|
Bimala Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993768
|
|
MRS BIMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-018-001/1748
()
|
0424006000NRG23270720220086886
|
03/08/2022
|
Guma Thapa Das
|
0424006WL004846
|
Guma Thapa Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993765
|
|
MRS GUMA THAPA DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23270720220086889
|
03/08/2022
|
Biraja Barman
|
0424006WL004846
|
Biraja Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993762
|
|
MRS BIRAJA BARMAN
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-001/1754
()
|
0424006000NRG23270720220086888
|
03/08/2022
|
Sudhan Barman
|
0424006WL004846
|
Sudhan Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993763
|
|
MR SUDHAN BARMAN
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/1759
()
|
0424006000NRG23270720220086890
|
03/08/2022
|
Rajakini Das
|
0424006WL004846
|
Rajakini Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993764
|
|
MRS RAJAKINI DAS
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-001/3118
()
|
0424006000NRG23270720220086921
|
03/08/2022
|
Dipak Sarkar
|
0424006WL004846
|
Dipak Sarkar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993766
|
|
MR DIPAK SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-018-001/2429
()
|
0424006000NRG23270720220086909
|
03/08/2022
|
Dipankar Sarkar
|
0424006WL004846
|
Dipankar Sarkar
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993767
|
|
MR DIPANGKAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|