|
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-24-006-007-003/1973
()
|
0424006000NRG22300320220274805
|
04/04/2022
|
Rajeb Das
|
0424006WL014478
|
Rajeb Das
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804040
|
|
RajebDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-003/2007
()
|
0424006000NRG22300320220274807
|
04/04/2022
|
Pradip Biswas
|
0424006WL014478
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804053
|
|
PradipBiswas
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/2007
()
|
0424006000NRG22300320220274808
|
04/04/2022
|
Ruma Biswas
|
0424006WL014478
|
Ruma Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804048
|
|
RumaBiswas
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/2007
()
|
0424006000NRG22300320220274806
|
04/04/2022
|
Subshini Biswas
|
0424006WL014478
|
Subshini Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804049
|
|
SubshiniBiswas
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/2048
()
|
0424006000NRG22300320220274809
|
04/04/2022
|
Rabindra Das
|
0424006WL014478
|
Rabindra Das
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804047
|
|
RabindraDas
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/3024
()
|
0424006000NRG22300320220274810
|
04/04/2022
|
Hemendra Roy
|
0424006WL014478
|
Hemendra Roy
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804050
|
|
HemendraRoy
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/4531
()
|
0424006000NRG22300320220274813
|
04/04/2022
|
Basana Biswas
|
0424006WL014478
|
Basana Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804051
|
|
BasanaBiswas
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/4531
()
|
0424006000NRG22300320220274814
|
04/04/2022
|
Biswjajit Biswas
|
0424006WL014478
|
Biswjajit Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804052
|
|
BiswjajitBiswas
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/4531
()
|
0424006000NRG22300320220274815
|
04/04/2022
|
Sujit Biswas
|
0424006WL014478
|
Sujit Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804057
|
|
SujitBiswas
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/4531
()
|
0424006000NRG22300320220274812
|
04/04/2022
|
Uma Biswas
|
0424006WL014478
|
Uma Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804046
|
|
UmaBiswas
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/5016
()
|
0424006000NRG22300320220274817
|
04/04/2022
|
Kalpana Bhaumik
|
0424006WL014478
|
Kalpana Bhaumik
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804054
|
|
KalpanaBhaumik
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/5016
()
|
0424006000NRG22300320220274816
|
04/04/2022
|
Shishutosh Bhaumik
|
0424006WL014478
|
Shishutosh Bhaumik
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804055
|
|
ShishutoshBhaumik
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/5020
()
|
0424006000NRG22300320220274819
|
04/04/2022
|
Harasundar Das
|
0424006WL014478
|
Harasundar Das
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804056
|
|
HarasundarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-007-003/1174
()
|
0424006000NRG22300320220274803
|
04/04/2022
|
Nitul Sarma
|
0424006WL014478
|
Nitul Sarma
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804041
|
|
SHRI NITUL SARMA
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/3956
()
|
0424006000NRG22300320220274811
|
04/04/2022
|
Joy Kumar Mallik
|
0424006WL014478
|
Joy Kumar Mallik
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804042
|
|
SHRI JAYKUMAR MALLIK
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/5019
()
|
0424006000NRG22300320220274818
|
04/04/2022
|
Fulmati Malik
|
0424006WL014478
|
Fulmati Malik
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804044
|
|
MRS FULMATI MALLIK
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/5021
()
|
0424006000NRG22300320220274820
|
04/04/2022
|
Mamoni Biswas
|
0424006WL014478
|
Mamoni Biswas
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804043
|
|
MRS MAMONI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-007-003/1973
()
|
0424006000NRG22300320220274804
|
04/04/2022
|
Gita Das
|
0424006WL014478
|
Gita Das
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0929804045
|
|
GITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|