|
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-24-006-014-003/2956
()
|
0424006000NRG23091120220168822
|
11/11/2022
|
Bishaka Barman
|
0424006WL014169
|
Bishaka Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175136
|
|
Bishaka Barman
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-003/3543
()
|
0424006000NRG23091120220168823
|
11/11/2022
|
Kanchani Das
|
0424006WL014169
|
Kanchani Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175133
|
|
Kanchani Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-003/773
()
|
0424006000NRG23091120220168824
|
11/11/2022
|
Maha Rani Das
|
0424006WL014169
|
Maha Rani Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175138
|
|
Maha Rani Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-003/781
()
|
0424006000NRG23091120220168827
|
11/11/2022
|
Bhagirathi Das
|
0424006WL014169
|
Bhagirathi Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175135
|
|
Bhagirathi Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-003/781
()
|
0424006000NRG23091120220168826
|
11/11/2022
|
Naryan Das
|
0424006WL014169
|
Naryan Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175134
|
|
Naryan Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-007/2041
()
|
0424006000NRG23091120220168828
|
11/11/2022
|
Tulu Das
|
0424006WL014169
|
Tulu Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175141
|
|
Tulu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-003/773
()
|
0424006000NRG23091120220168825
|
11/11/2022
|
Papiya Das
|
0424006WL014169
|
Papiya Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175140
|
|
MRS PAPIYA DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-007/2163
()
|
0424006000NRG23091120220168829
|
11/11/2022
|
Rakhik Das
|
0424006WL014169
|
Rakhik Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175139
|
|
MR RASIK DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-007/2163
()
|
0424006000NRG23091120220168830
|
11/11/2022
|
Sanjib das
|
0424006WL014169
|
Sanjib das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763175137
|
|
MR SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|