|
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-24-006-010-001/1597
()
|
0424006000NRG23011220220215054
|
05/12/2022
|
Bolo Ram Das
|
0424006WL018423
|
Bolo Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405126
|
|
Bolo Ram Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-001/1597
()
|
0424006000NRG23011220220215055
|
05/12/2022
|
Dolumoni Das
|
0424006WL018423
|
Dolumoni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405125
|
|
Dolumoni Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-001/354
()
|
0424006000NRG23011220220215058
|
05/12/2022
|
Tarani Das
|
0424006WL018423
|
Tarani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405124
|
|
Tarani Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-001/355
()
|
0424006000NRG23011220220215060
|
05/12/2022
|
Narmada Das
|
0424006WL018423
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405123
|
|
Narmada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-001/230
()
|
0424006000NRG23011220220215056
|
05/12/2022
|
Baikantha Das
|
0424006WL018423
|
Baikantha Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405128
|
|
MR BAYKUNTHA DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-001/389
()
|
0424006000NRG23011220220215061
|
05/12/2022
|
Ganesh Das
|
0424006WL018423
|
Ganesh Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405129
|
|
MR GANESH DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-001/389
()
|
0424006000NRG23011220220215062
|
05/12/2022
|
Sabita Das
|
0424006WL018423
|
Sabita Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405127
|
|
MRS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-001/346
()
|
0424006000NRG23011220220215057
|
05/12/2022
|
Lalit Das
|
0424006WL018423
|
Lalit Das
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914405130
|
|
MR LALPARAM DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-001/354
()
|
0424006000NRG23011220220215059
|
05/12/2022
|
Bhagya Das
|
0424006WL018423
|
Bhagya Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914405131
|
|
MRS BHAGYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|