|
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-24-006-011-002/2091
()
|
0424006000NRG23201020220142808
|
21/10/2022
|
AAbu Chayed
|
0424006WL011363
|
AAbu Chayed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817111
|
|
AAbu Chayed
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23201020220142809
|
21/10/2022
|
Chamala Khatun
|
0424006WL011363
|
Chamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817110
|
|
Chamala Khatun
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-002/900
()
|
0424006000NRG23201020220142815
|
21/10/2022
|
Gribala Deka
|
0424006WL011363
|
Gribala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817109
|
|
Gribala Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23201020220142810
|
21/10/2022
|
Safiqul Islam
|
0424006WL011363
|
Safiqul Islam
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817103
|
|
Safiqul Islam
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-002/2608
()
|
0424006000NRG23201020220142812
|
21/10/2022
|
Julekha Khatun
|
0424006WL011363
|
Julekha Khatun
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817107
|
|
Julekha Khatun
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-002/2610
()
|
0424006000NRG23201020220142813
|
21/10/2022
|
Jamser Ali
|
0424006WL011363
|
Jamser Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817105
|
|
Jamser Ali
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-002/900
()
|
0424006000NRG23201020220142816
|
21/10/2022
|
Bulu Deka
|
0424006WL011363
|
Bulu Deka
|
00176
|
IDIB000K642
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029817106
|
|
Bulu Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-002/900
()
|
0424006000NRG23201020220142814
|
21/10/2022
|
Manik Deka
|
0424006WL011363
|
Manik Deka
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817104
|
|
Manik Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-002/900
()
|
0424006000NRG23201020220142817
|
21/10/2022
|
Rima Deka
|
0424006WL011363
|
Rima Deka
|
00176
|
IDIB000K642
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029817108
|
|
Rima Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-011-002/2591
()
|
0424006000NRG23201020220142811
|
21/10/2022
|
Azizur Rahman
|
0424006WL011363
|
Azizur Rahman
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029817112
|
|
MR AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|