|
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-24-006-014-004/1896
()
|
0424006000NRG23151220220230657
|
19/12/2022
|
Bijoy Debnath
|
0424006WL019807
|
Bijoy Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460919
|
|
Bijoy Debnath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-004/1896
()
|
0424006000NRG23151220220230658
|
19/12/2022
|
Rita Debnah
|
0424006WL019807
|
Rita Debnah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460918
|
|
Rita Debnah
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-005/1070
()
|
0424006000NRG23151220220230663
|
19/12/2022
|
Makhen Deb Nath
|
0424006WL019807
|
Makhen Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460934
|
|
Makhen Deb Nath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-005/1078
()
|
0424006000NRG23151220220230665
|
19/12/2022
|
Kinuj Debnath
|
0424006WL019807
|
Kinuj Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460927
|
|
Kinuj Debnath
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-005/1101
()
|
0424006000NRG23151220220230667
|
19/12/2022
|
Lipika Debnath
|
0424006WL019807
|
Lipika Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460920
|
|
Lipika Debnath
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/1369
()
|
0424006000NRG23151220220230669
|
19/12/2022
|
Rima Debnath
|
0424006WL019807
|
Rima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460926
|
|
Rima Debnath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-005/1369
()
|
0424006000NRG23151220220230668
|
19/12/2022
|
Rupan Debnath
|
0424006WL019807
|
Rupan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460925
|
|
Rupan Debnath
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-005/2541
()
|
0424006000NRG23151220220230673
|
19/12/2022
|
Mamata Devi
|
0424006WL019807
|
Mamata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460928
|
|
Mamata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-014-005/1031
()
|
0424006000NRG23151220220230662
|
19/12/2022
|
Bina Devi
|
0424006WL019807
|
Bina Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460921
|
|
Bina Devi
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-005/1101
()
|
0424006000NRG23151220220230666
|
19/12/2022
|
Pankaj Devnath
|
0424006WL019807
|
Pankaj Devnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460923
|
|
Pankaj Devnath
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-005/1477
()
|
0424006000NRG23151220220230670
|
19/12/2022
|
Bipul Debanath
|
0424006WL019807
|
Bipul Debanath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460922
|
|
Bipul Debanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-014-005/1070
()
|
0424006000NRG23151220220230664
|
19/12/2022
|
Dipty Debnath
|
0424006WL019807
|
Dipty Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460933
|
|
MRS DIPTY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-014-004/2036
()
|
0424006000NRG23151220220230660
|
19/12/2022
|
Dippli Devi
|
0424006WL019807
|
Dippli Devi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460930
|
|
DIPALI DEVI
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-004/2036
()
|
0424006000NRG23151220220230659
|
19/12/2022
|
Pulin Debnath
|
0424006WL019807
|
Pulin Debnath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460929
|
|
PULIN DEBNATH
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-005/1006
()
|
0424006000NRG23151220220230661
|
19/12/2022
|
Kamal Deb
|
0424006WL019807
|
Kamal Deb
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460931
|
|
KAMAL & HIRANI DEBNATH
|
()
|
|
16
|
Goreswar
|
AS-24-006-014-005/2329
()
|
0424006000NRG23151220220230672
|
19/12/2022
|
Namita Devi
|
0424006WL019807
|
Namita Devi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460932
|
|
NAMITA DEVI
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-005/2329
()
|
0424006000NRG23151220220230671
|
19/12/2022
|
Shyamal Dev Nath
|
0424006WL019807
|
Shyamal Dev Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043460924
|
|
SHYAMAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|