|
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-24-006-006-002/2355
()
|
0424006000NRG23301120220210130
|
05/12/2022
|
Kalama Biswas
|
0424006WL017973
|
Kalama Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558786
|
|
Kalama Biswas
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/364
()
|
0424006000NRG23301120220210132
|
05/12/2022
|
Basanti Biswas
|
0424006WL017973
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558784
|
|
Basanti Biswas
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/364
()
|
0424006000NRG23301120220210131
|
05/12/2022
|
Khagen Biswas
|
0424006WL017973
|
Khagen Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558783
|
|
Khagen Biswas
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-002/658
()
|
0424006000NRG23301120220210136
|
05/12/2022
|
Hendri Biswas
|
0424006WL017973
|
Hendri Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558785
|
|
Hendri Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-002/410
()
|
0424006000NRG23301120220210134
|
05/12/2022
|
Lakhi Biswas
|
0424006WL017973
|
Lakhi Biswas
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558787
|
|
LAKHI BISWAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-002/5722
()
|
0424006000NRG23301120220210135
|
05/12/2022
|
Shankar Roy
|
0424006WL017973
|
Shankar Roy
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558788
|
|
SHANKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-002/410
()
|
0424006000NRG23301120220210133
|
05/12/2022
|
Ajit Bisws
|
0424006WL017973
|
Ajit Bisws
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558789
|
|
AJIT BISWAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-002/658
()
|
0424006000NRG23301120220210137
|
05/12/2022
|
Anima Biswas
|
0424006WL017973
|
Anima Biswas
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915558790
|
|
ANIMA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|