|
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-24-006-006-002/149
()
|
0424006000NRG23030120230250750
|
09/01/2023
|
Tilak Rajbongshi
|
0424006WL021708
|
Tilak Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042463231
|
|
Tilak Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-002/2576
()
|
0424006000NRG23030120230250752
|
09/01/2023
|
Bipul Boro
|
0424006WL021708
|
Bipul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042463232
|
|
MR BIPUL BARO
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/4205
()
|
0424006000NRG23030120230250753
|
09/01/2023
|
Dipankar Sarkar
|
0424006WL021708
|
Dipankar Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042463230
|
|
MR DIPANKAR SARKAR
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-002/5782
()
|
0424006000NRG23030120230250755
|
09/01/2023
|
Ranjan Narzary
|
0424006WL021708
|
Ranjan Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042463229
|
|
MR RANJAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-002/5782
()
|
0424006000NRG23030120230250754
|
09/01/2023
|
Ranai Narzary
|
0424006WL021708
|
Ranai Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042463228
|
|
RANAI NARAZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|