|
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-24-006-017-007/6014
()
|
0424006000NRG23110520220036870
|
12/05/2022
|
Madan Das
|
0424006WL001397
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923553
|
|
MadanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-017-007/1302
()
|
0424006000NRG23110520220036866
|
12/05/2022
|
Balo Das
|
0424006WL001397
|
Balo Das
|
00089
|
CBIN0282253
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923546
|
|
BaloDas
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/6014
()
|
0424006000NRG23110520220036871
|
12/05/2022
|
Punama Das
|
0424006WL001397
|
Punama Das
|
00089
|
CBIN0282253
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923547
|
|
PunamaDas
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/825-A
()
|
0424006000NRG23110520220036874
|
12/05/2022
|
Kusum Das
|
0424006WL001397
|
Kusum Das
|
00089
|
CBIN0282253
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923556
|
|
KusumDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/825-A
()
|
0424006000NRG23110520220036877
|
12/05/2022
|
Rupam Das
|
0424006WL001397
|
Rupam Das
|
00089
|
CBIN0282253
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923555
|
|
RupamDas
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/825-A
()
|
0424006000NRG23110520220036875
|
12/05/2022
|
Sangita Das
|
0424006WL001397
|
Sangita Das
|
00089
|
CBIN0282253
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923545
|
|
SangitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-017-007/1302
()
|
0424006000NRG23110520220036867
|
12/05/2022
|
Supriya Das
|
0424006WL001397
|
Supriya Das
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923552
|
|
MRS SUPRIYA DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/1324
()
|
0424006000NRG23110520220036868
|
12/05/2022
|
Santosh Gosh
|
0424006WL001397
|
Santosh Gosh
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923548
|
|
MR SANTUSH GHOSH
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-007/2153
()
|
0424006000NRG23110520220036869
|
12/05/2022
|
Murari Das
|
0424006WL001397
|
Murari Das
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923550
|
|
MURARI DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-007/6890
()
|
0424006000NRG23110520220036873
|
12/05/2022
|
Chanchit Das
|
0424006WL001397
|
Chanchit Das
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923551
|
|
MRS CHANCHIT DAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-007/6890
()
|
0424006000NRG23110520220036872
|
12/05/2022
|
Malay Kumar Das
|
0424006WL001397
|
Malay Kumar Das
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923549
|
|
MR MALAY KUMAR DAS
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/825-A
()
|
0424006000NRG23110520220036876
|
12/05/2022
|
Kamal Das
|
0424006WL001397
|
Kamal Das
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667923554
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|