|
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-24-006-004-001/1144
()
|
0424006000NRG23100820220095474
|
10/08/2022
|
Jyotisna Sen
|
0424006WL006033
|
Jyotisna Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898216
|
|
Jyotisna Sen
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/1981
()
|
0424006000NRG23100820220095459
|
10/08/2022
|
Hira Nath
|
0424006WL006031
|
Hira Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898217
|
|
Hira Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-003/2654
()
|
0424006000NRG23100820220095464
|
10/08/2022
|
Kartik Biswas
|
0424006WL006031
|
Kartik Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898219
|
|
KARTIK BISWAS
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-003/2654
()
|
0424006000NRG23100820220095465
|
10/08/2022
|
Mamani Biswas
|
0424006WL006031
|
Mamani Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898218
|
|
MRS MAMANI BISWAS WOKARTIK BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-001/1144
()
|
0424006000NRG23100820220095473
|
10/08/2022
|
Dipankar Sen
|
0424006WL006033
|
Dipankar Sen
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898220
|
|
DIPANKAR SEN
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-001/1861
()
|
0424006000NRG23100820220095475
|
10/08/2022
|
Putuli Boro
|
0424006WL006033
|
Putuli Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898221
|
|
PUTALI BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/2767
()
|
0424006000NRG23100820220095476
|
10/08/2022
|
Suchin Sen
|
0424006WL006033
|
Suchin Sen
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898222
|
|
SUCHEN SEN
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/557
()
|
0424006000NRG23100820220095467
|
10/08/2022
|
Anita Das
|
0424006WL006031
|
Anita Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898229
|
|
ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-004-003/2324
()
|
0424006000NRG23100820220095460
|
10/08/2022
|
Golapi Mittra
|
0424006WL006031
|
Golapi Mittra
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898228
|
|
GOLAPI MITRA
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/2457
()
|
0424006000NRG23100820220095463
|
10/08/2022
|
Akhil Mitra
|
0424006WL006031
|
Akhil Mitra
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898224
|
|
AKHIL MITRA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/557
()
|
0424006000NRG23100820220095468
|
10/08/2022
|
Sanjit Das
|
0424006WL006031
|
Sanjit Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898223
|
|
SANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-004-003/2325
()
|
0424006000NRG23100820220095461
|
10/08/2022
|
Bina Mitra
|
0424006WL006031
|
Bina Mitra
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898226
|
|
BINA MITRA
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-003/2325
()
|
0424006000NRG23100820220095462
|
10/08/2022
|
Dilip Mittra
|
0424006WL006031
|
Dilip Mittra
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898227
|
|
DILIP MITRA
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-003/459
()
|
0424006000NRG23100820220095466
|
10/08/2022
|
Smt.Sabita Baishya
|
0424006WL006031
|
Smt.Sabita Baishya
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026898225
|
|
SABITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|