|
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-24-006-014-007/1891
()
|
0424006000NRG23301120220205956
|
05/12/2022
|
Astomi Deb Nath
|
0424006WL017642
|
Astomi Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357778
|
|
Astomi Deb Nath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-007/1891
()
|
0424006000NRG23301120220205955
|
05/12/2022
|
Bhajan Deb Nath
|
0424006WL017642
|
Bhajan Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357779
|
|
Bhajan Deb Nath
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-007/1892
()
|
0424006000NRG23301120220205957
|
05/12/2022
|
Usha Deb Nath
|
0424006WL017642
|
Usha Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357780
|
|
Usha Deb Nath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-007/1922
()
|
0424006000NRG23301120220205958
|
05/12/2022
|
Kishor Deb Nath
|
0424006WL017642
|
Kishor Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357776
|
|
Kishor Deb Nath
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-007/1930
()
|
0424006000NRG23301120220205959
|
05/12/2022
|
Diba Deb Nath
|
0424006WL017642
|
Diba Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357777
|
|
Diba Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-014-007/1142
()
|
0424006000NRG23301120220205950
|
05/12/2022
|
Sri Tapesh Debnmath
|
0424006WL017642
|
Sri Tapesh Debnmath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357788
|
|
Sri Tapesh Debnmath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-007/1354
()
|
0424006000NRG23301120220205952
|
05/12/2022
|
Maya Rani Pandit
|
0424006WL017642
|
Maya Rani Pandit
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357767
|
|
Maya Rani Pandit
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-007/1410
()
|
0424006000NRG23301120220205954
|
05/12/2022
|
Usha Devnath
|
0424006WL017642
|
Usha Devnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357769
|
|
Usha Devnath
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-007/2023
()
|
0424006000NRG23301120220205961
|
05/12/2022
|
Anita Debnath
|
0424006WL017642
|
Anita Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357775
|
|
Anita Debnath
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-007/2334
()
|
0424006000NRG23301120220205964
|
05/12/2022
|
Mamoni Pandit
|
0424006WL017642
|
Mamoni Pandit
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915357774
|
Account closed
|
|
|
|
11
|
Goreswar
|
AS-24-006-014-007/2334
()
|
0424006000NRG23301120220205963
|
05/12/2022
|
Swpan Pandit
|
0424006WL017642
|
Swpan Pandit
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357771
|
|
Swpan Pandit
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-007/2625
()
|
0424006000NRG23301120220205965
|
05/12/2022
|
Ganga Debnath
|
0424006WL017642
|
Ganga Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357773
|
|
Ganga Debnath
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-007/2980
()
|
0424006000NRG23301120220205967
|
05/12/2022
|
Pranay krishna Debanth
|
0424006WL017642
|
Pranay krishna Debanth
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357772
|
|
Pranay krishna Debanth
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-007/512
()
|
0424006000NRG23301120220205969
|
05/12/2022
|
Ujjal Debnath
|
0424006WL017642
|
Ujjal Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357768
|
|
Ujjal Debnath
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-007/558
()
|
0424006000NRG23301120220205971
|
05/12/2022
|
Dulal Debnath
|
0424006WL017642
|
Dulal Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357770
|
|
Dulal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-014-007/1142
()
|
0424006000NRG23301120220205951
|
05/12/2022
|
Mrs Madhabi Debi
|
0424006WL017642
|
Mrs Madhabi Debi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357785
|
|
MRS MADHABI DEBI
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-007/1357
()
|
0424006000NRG23301120220205953
|
05/12/2022
|
Karabi Das
|
0424006WL017642
|
Karabi Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357787
|
|
MRS KARABI DAS
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-007/2022
()
|
0424006000NRG23301120220205960
|
05/12/2022
|
Sima Devanath
|
0424006WL017642
|
Sima Devanath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357783
|
|
MRS SIMA DEVANATH
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-007/2246
()
|
0424006000NRG23301120220205962
|
05/12/2022
|
Jaya Boro
|
0424006WL017642
|
Jaya Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357782
|
|
MRS JAYA BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-014-007/2929
()
|
0424006000NRG23301120220205966
|
05/12/2022
|
Shibani Devi
|
0424006WL017642
|
Shibani Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357781
|
|
MRS SHIBANI DEBNATH WOKAMAL DEBNATH
|
()
|
|
21
|
Goreswar
|
AS-24-006-014-007/2980
()
|
0424006000NRG23301120220205968
|
05/12/2022
|
Purnima Debnath
|
0424006WL017642
|
Purnima Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915357786
|
No Such Account
|
|
|
|
22
|
Goreswar
|
AS-24-006-014-007/558
()
|
0424006000NRG23301120220205970
|
05/12/2022
|
Sabita Devnath
|
0424006WL017642
|
Sabita Devnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915357784
|
|
MRS SABITA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|