|
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-24-006-019-006/4446
()
|
0424006000NRG23090120230257175
|
10/01/2023
|
Bishnu Deuri
|
0424006WL022262
|
Bishnu Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504782
|
|
Bishnu Deuri
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/4519
()
|
0424006000NRG23090120230257159
|
10/01/2023
|
Bhojkumari Pradhan
|
0424006WL022258
|
Bhojkumari Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504775
|
|
Bhojkumari Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-015-002/2534
()
|
0424006000NRG23090120230257178
|
10/01/2023
|
Tajima Begum
|
0424006WL022263
|
Tajima Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504772
|
|
Tajima Begum
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-002/415
()
|
0424006000NRG23090120230257179
|
10/01/2023
|
Lal Bhadur Thapa
|
0424006WL022263
|
Lal Bhadur Thapa
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504773
|
|
Lal Bhadur Thapa
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-006/4530
()
|
0424006000NRG23090120230257160
|
10/01/2023
|
Tek Pradhan
|
0424006WL022258
|
Tek Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504774
|
|
Tek Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-019-006/4523
()
|
0424006000NRG23090120230257176
|
10/01/2023
|
Dhana Maya Pradhan
|
0424006WL022262
|
Dhana Maya Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504776
|
|
MISS DHANA MAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-019-006/2042
()
|
0424006000NRG23090120230257156
|
10/01/2023
|
Chandika Barman
|
0424006WL022258
|
Chandika Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504778
|
|
MRS CHANDIKA BARMAN
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-006/2042
()
|
0424006000NRG23090120230257155
|
10/01/2023
|
Gurucharan Barman
|
0424006WL022258
|
Gurucharan Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504780
|
|
MR GURUCHARAN BARMAN
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-006/4445
()
|
0424006000NRG23090120230257158
|
10/01/2023
|
Shiva Lal Prasain
|
0424006WL022258
|
Shiva Lal Prasain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504777
|
|
MR SHIVA LAL PRASAIN
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-006/4446
()
|
0424006000NRG23090120230257174
|
10/01/2023
|
Tulasi Prasain
|
0424006WL022262
|
Tulasi Prasain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504781
|
|
MR TULASI PRACHAI
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-006/4524
()
|
0424006000NRG23090120230257177
|
10/01/2023
|
Lila Pradhan
|
0424006WL022262
|
Lila Pradhan
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042504779
|
|
MR LILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|