|
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-24-006-013-001/1337
()
|
0424006000NRG23141120220179800
|
14/11/2022
|
Paritosh Devnath
|
0424006WL015064
|
Paritosh Devnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515220
|
|
Paritosh Devnath
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-001/1337
()
|
0424006000NRG23141120220179801
|
14/11/2022
|
Saraswati Debnath
|
0424006WL015064
|
Saraswati Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515223
|
|
Saraswati Debnath
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-001/1337
()
|
0424006000NRG23141120220179802
|
14/11/2022
|
Sunati Debnath
|
0424006WL015064
|
Sunati Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515224
|
|
Sunati Debnath
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-006/1289
()
|
0424006000NRG23141120220179803
|
14/11/2022
|
Sima Debnath
|
0424006WL015064
|
Sima Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515227
|
|
Sima Debnath
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-006/1343
()
|
0424006000NRG23141120220179805
|
14/11/2022
|
Bimal Devnath
|
0424006WL015064
|
Bimal Devnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515219
|
|
Bimal Devnath
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-006/1343
()
|
0424006000NRG23141120220179804
|
14/11/2022
|
Ruma Devi
|
0424006WL015064
|
Ruma Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515221
|
|
Ruma Devi
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-006/1355
()
|
0424006000NRG23141120220179806
|
14/11/2022
|
Suchitra Dev Nath
|
0424006WL015064
|
Suchitra Dev Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515222
|
|
Suchitra Dev Nath
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-006/402
()
|
0424006000NRG23141120220179808
|
14/11/2022
|
Kameswar Debnath
|
0424006WL015064
|
Kameswar Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515225
|
|
Kameswar Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-013-006/1646
()
|
0424006000NRG23141120220179807
|
14/11/2022
|
Niyoti Debnath
|
0424006WL015064
|
Niyoti Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763515226
|
|
SHRI NIYATI DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|