|
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-24-006-006-002/2257
()
|
0424006000NRG23040120230253457
|
06/01/2023
|
Namalu Nath
|
0424006WL021910
|
Namalu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971674
|
|
Namalu Nath
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/3317
()
|
0424006000NRG23040120230253459
|
06/01/2023
|
Abala Rajbongshi
|
0424006WL021910
|
Abala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971673
|
|
Abala Rajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/633
()
|
0424006000NRG23040120230253465
|
06/01/2023
|
Deben Rajbongshi
|
0424006WL021910
|
Deben Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971666
|
|
Deben Rajbongshi
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-002/883
()
|
0424006000NRG23040120230253471
|
06/01/2023
|
Sri Krishna Rajbongshi
|
0424006WL021911
|
Sri Krishna Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971667
|
|
Sri Krishna Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-002/597
()
|
0424006000NRG23040120230253463
|
06/01/2023
|
Rabi Rajbongshi
|
0424006WL021910
|
Rabi Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971668
|
|
MR RABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-002/2257
()
|
0424006000NRG23040120230253458
|
06/01/2023
|
Debajani Nath
|
0424006WL021910
|
Debajani Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971669
|
|
DEBAJANI NATH
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-002/633
()
|
0424006000NRG23040120230253466
|
06/01/2023
|
Anima Rajbongshii
|
0424006WL021910
|
Anima Rajbongshii
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971670
|
|
ANIMA RAJBONGSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-006-002/1731
()
|
0424006000NRG23040120230253469
|
06/01/2023
|
Bipin Rajbongshi
|
0424006WL021911
|
Bipin Rajbongshi
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971671
|
|
BIPIN RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-002/5827
()
|
0424006000NRG23040120230253470
|
06/01/2023
|
Hamen Rajbongshi
|
0424006WL021911
|
Hamen Rajbongshi
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8051971672
|
|
HAMEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|