|
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-24-006-001-004/1150
()
|
0424006000NRG23151120220182798
|
17/11/2022
|
Khitish Bhowmik
|
0424006WL015399
|
Khitish Bhowmik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484530
|
|
Khitish Bhowmik
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/1170
()
|
0424006000NRG23151120220182799
|
17/11/2022
|
Smt Anjali Biswas
|
0424006WL015399
|
Smt Anjali Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484531
|
|
Smt Anjali Biswas
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/1195
()
|
0424006000NRG23151120220182800
|
17/11/2022
|
Subrata Bhoumik
|
0424006WL015399
|
Subrata Bhoumik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484536
|
|
Subrata Bhoumik
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/1306
()
|
0424006000NRG23151120220182802
|
17/11/2022
|
Kamal Majhi
|
0424006WL015399
|
Kamal Majhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484527
|
|
Kamal Majhi
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/1449
()
|
0424006000NRG23151120220182803
|
17/11/2022
|
Punam Deka
|
0424006WL015399
|
Punam Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484544
|
|
Punam Deka
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/2059
()
|
0424006000NRG23151120220182808
|
17/11/2022
|
Narayan Das
|
0424006WL015399
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484532
|
|
Narayan Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-004/2191
()
|
0424006000NRG23151120220182816
|
17/11/2022
|
Chandan Biswas
|
0424006WL015399
|
Chandan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484537
|
|
Chandan Biswas
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/2194
()
|
0424006000NRG23151120220182817
|
17/11/2022
|
Sima Bhoumik
|
0424006WL015399
|
Sima Bhoumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484538
|
|
Sima Bhoumik
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-004/2196
()
|
0424006000NRG23151120220182818
|
17/11/2022
|
Puspa Das
|
0424006WL015399
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484534
|
|
Puspa Das
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-004/2446
()
|
0424006000NRG23151120220182820
|
17/11/2022
|
Labanya Das
|
0424006WL015399
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484533
|
|
Labanya Das
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-004/4125
()
|
0424006000NRG23151120220182825
|
17/11/2022
|
Jatindra Das
|
0424006WL015399
|
Jatindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484540
|
|
Jatindra Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-004/5214
()
|
0424006000NRG23151120220182827
|
17/11/2022
|
Mamoni Mandal
|
0424006WL015399
|
Mamoni Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484545
|
|
Mamoni Mandal
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/5571
()
|
0424006000NRG23151120220182829
|
17/11/2022
|
Harkanta Deka
|
0424006WL015399
|
Harkanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484550
|
|
Harkanta Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-004/5571
()
|
0424006000NRG23151120220182830
|
17/11/2022
|
Pade Deka
|
0424006WL015399
|
Pade Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484549
|
|
Pade Deka
|
()
|
|
15
|
Goreswar
|
AS-24-006-001-004/924
()
|
0424006000NRG23151120220182831
|
17/11/2022
|
Ranjit das
|
0424006WL015399
|
Ranjit das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484529
|
|
Ranjit das
|
()
|
|
16
|
Goreswar
|
AS-24-006-001-004/986
()
|
0424006000NRG23151120220182834
|
17/11/2022
|
Gana Kanta Deka
|
0424006WL015399
|
Gana Kanta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484535
|
|
Gana Kanta Deka
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-003/3255
()
|
0424006000NRG23151120220182836
|
17/11/2022
|
Jusna Mitra
|
0424006WL015399
|
Jusna Mitra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484541
|
|
Jusna Mitra
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/3255
()
|
0424006000NRG23151120220182837
|
17/11/2022
|
Sukumar Mitra
|
0424006WL015399
|
Sukumar Mitra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484542
|
|
Sukumar Mitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-001-004/1202
()
|
0424006000NRG23151120220182801
|
17/11/2022
|
Dayal Bhoumik
|
0424006WL015399
|
Dayal Bhoumik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484565
|
|
Dayal Bhoumik
|
()
|
|
20
|
Goreswar
|
AS-24-006-001-004/2299
()
|
0424006000NRG23151120220182819
|
17/11/2022
|
Binita Biswas
|
0424006WL015399
|
Binita Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484564
|
|
Binita Biswas
|
()
|
|
21
|
Goreswar
|
AS-24-006-001-004/926-B
()
|
0424006000NRG23151120220182832
|
17/11/2022
|
Lakhi das
|
0424006WL015399
|
Lakhi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484563
|
|
Lakhi das
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-002/2635
()
|
0424006000NRG23151120220182835
|
17/11/2022
|
Pranita Deka
|
0424006WL015399
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484562
|
|
Pranita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-001-004/1449
()
|
0424006000NRG23151120220182804
|
17/11/2022
|
Tapan Deka
|
0424006WL015399
|
Tapan Deka
|
00089
|
CBIN0283204
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484528
|
|
Tapan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-001-004/203
()
|
0424006000NRG23151120220182806
|
17/11/2022
|
Rufija Ahmed
|
0424006WL015399
|
Rufija Ahmed
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484551
|
|
SHRI BISWAJIT DAS
|
()
|
|
25
|
Goreswar
|
AS-24-006-001-004/209
()
|
0424006000NRG23151120220182811
|
17/11/2022
|
Falani Das
|
0424006WL015399
|
Falani Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484552
|
|
MISS PRATIVA BHOWMIK
|
()
|
|
26
|
Goreswar
|
AS-24-006-001-004/213
()
|
0424006000NRG23151120220182812
|
17/11/2022
|
Jagabandhu Nama Das
|
0424006WL015399
|
Jagabandhu Nama Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484555
|
|
MR PARTHA PRATIM CHAKRABARTY
|
()
|
|
27
|
Goreswar
|
AS-24-006-001-004/215
()
|
0424006000NRG23151120220182815
|
17/11/2022
|
Biswajit Chakraborty
|
0424006WL015399
|
Biswajit Chakraborty
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484554
|
|
MR BISWAJIT CHAKRABORTY
|
()
|
|
28
|
Goreswar
|
AS-24-006-001-004/2448
()
|
0424006000NRG23151120220182821
|
17/11/2022
|
Jiban Biswas
|
0424006WL015399
|
Jiban Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484539
|
|
JIBON BISWAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-001-004/3333
()
|
0424006000NRG23151120220182823
|
17/11/2022
|
Jaydev Bhoumik
|
0424006WL015399
|
Jaydev Bhoumik
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484546
|
|
JAYDEV BHOWMIK
|
()
|
|
30
|
Goreswar
|
AS-24-006-001-004/4454
()
|
0424006000NRG23151120220182826
|
17/11/2022
|
Ranju Baro
|
0424006WL015399
|
Ranju Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484543
|
|
MRS RANJU BARO
|
()
|
|
31
|
Goreswar
|
AS-24-006-001-004/5214
()
|
0424006000NRG23151120220182828
|
17/11/2022
|
Manik Biswas
|
0424006WL015399
|
Manik Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484553
|
|
MR MANIK BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-001-004/206
()
|
0424006000NRG23151120220182810
|
17/11/2022
|
Gita Das
|
0424006WL015399
|
Gita Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
Goreswar
|
AS-24-006-001-004/206
()
|
0424006000NRG23151120220182809
|
17/11/2022
|
Jagadish Das
|
0424006WL015399
|
Jagadish Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484557
|
|
JAGADHISH DAS
|
()
|
|
34
|
Goreswar
|
AS-24-006-001-004/3333
()
|
0424006000NRG23151120220182822
|
17/11/2022
|
Angat Bhoumik
|
0424006WL015399
|
Angat Bhoumik
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484548
|
|
ANGAD BHOWMIK
|
()
|
|
35
|
Goreswar
|
AS-24-006-001-004/3566
()
|
0424006000NRG23151120220182824
|
17/11/2022
|
Niyasa Bhoumik
|
0424006WL015399
|
Niyasa Bhoumik
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484547
|
|
NIYACHA BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-001-004/213
()
|
0424006000NRG23151120220182814
|
17/11/2022
|
Dipankar Nama Das
|
0424006WL015399
|
Dipankar Nama Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484558
|
|
DIPANKAR NAMA DAS
|
()
|
|
37
|
Goreswar
|
AS-24-006-001-004/940
()
|
0424006000NRG23151120220182833
|
17/11/2022
|
Digendra Biswas
|
0424006WL015399
|
Digendra Biswas
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484559
|
|
DIGENDRA BISHBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-001-004/203
()
|
0424006000NRG23151120220182805
|
17/11/2022
|
Mamtaj Ali
|
0424006WL015399
|
Mamtaj Ali
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484561
|
|
MAMTAJ ALI
|
()
|
|
39
|
Goreswar
|
AS-24-006-001-004/205
()
|
0424006000NRG23151120220182807
|
17/11/2022
|
Priti Das
|
0424006WL015399
|
Priti Das
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763484560
|
|
DIGANTA BISWAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-001-004/213
()
|
0424006000NRG23151120220182813
|
17/11/2022
|
Manika Nama Das
|
0424006WL015399
|
Manika Nama Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484566
|
|
SANJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|