|
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-24-006-004-003/1271
()
|
0424006000NRG23111120220173504
|
11/11/2022
|
DITIYA DAS
|
0424006WL014499
|
DITIYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567485
|
|
DITIYA DAS
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/3262
()
|
0424006000NRG23111120220173511
|
11/11/2022
|
Alladi Das
|
0424006WL014499
|
Alladi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567486
|
|
Alladi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-003/2270
()
|
0424006000NRG23111120220173507
|
11/11/2022
|
Gopal Das
|
0424006WL014499
|
Gopal Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567484
|
|
MR GOPAL DAS
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-003/2455
()
|
0424006000NRG23111120220173509
|
11/11/2022
|
Reena Das
|
0424006WL014499
|
Reena Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567487
|
|
MRS REENA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-003/1271
()
|
0424006000NRG23111120220173505
|
11/11/2022
|
Shyamal Das
|
0424006WL014499
|
Shyamal Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567488
|
|
SHYAMAL DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/2311
()
|
0424006000NRG23111120220173514
|
11/11/2022
|
Mallika Das
|
0424006WL014500
|
Mallika Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567489
|
|
MALLIKA DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/3262
()
|
0424006000NRG23111120220173512
|
11/11/2022
|
Kapel Das
|
0424006WL014499
|
Kapel Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567491
|
|
KABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-003/2019
()
|
0424006000NRG23111120220173506
|
11/11/2022
|
Rita Das
|
0424006WL014499
|
Rita Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567493
|
|
RITA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/2270
()
|
0424006000NRG23111120220173508
|
11/11/2022
|
Mintu Das
|
0424006WL014499
|
Mintu Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567492
|
|
MINTU DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/2456
()
|
0424006000NRG23111120220173510
|
11/11/2022
|
Bhanu Das
|
0424006WL014499
|
Bhanu Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567490
|
|
BHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-004-003/2311
()
|
0424006000NRG23111120220173513
|
11/11/2022
|
Krishna Das
|
0424006WL014500
|
Krishna Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567494
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|