|
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
()
|
0424006000NRG23191120220193036
|
22/11/2022
|
Bijoy Debnath
|
0424006WL016406
|
Bijoy Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241595
|
|
Bijoy Debnath
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-004/1896
()
|
0424006000NRG23191120220193037
|
22/11/2022
|
Rita Debnah
|
0424006WL016406
|
Rita Debnah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241596
|
|
Rita Debnah
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-005/1070
()
|
0424006000NRG23191120220193042
|
22/11/2022
|
Makhen Deb Nath
|
0424006WL016406
|
Makhen Deb Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241592
|
|
Makhen Deb Nath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-005/1078
()
|
0424006000NRG23191120220193044
|
22/11/2022
|
Kinuj Debnath
|
0424006WL016406
|
Kinuj Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241597
|
|
Kinuj Debnath
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-005/1369
()
|
0424006000NRG23191120220193046
|
22/11/2022
|
Rima Debnath
|
0424006WL016406
|
Rima Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241603
|
|
Rima Debnath
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/1369
()
|
0424006000NRG23191120220193045
|
22/11/2022
|
Rupan Debnath
|
0424006WL016406
|
Rupan Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241602
|
|
Rupan Debnath
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-005/2541
()
|
0424006000NRG23191120220193050
|
22/11/2022
|
Mamata Devi
|
0424006WL016406
|
Mamata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241598
|
|
Mamata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-014-005/1031
()
|
0424006000NRG23191120220193041
|
22/11/2022
|
Bina Devi
|
0424006WL016406
|
Bina Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241604
|
|
Bina Devi
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-005/1477
()
|
0424006000NRG23191120220193047
|
22/11/2022
|
Bipul Debanath
|
0424006WL016406
|
Bipul Debanath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241605
|
|
Bipul Debanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-014-005/1070
()
|
0424006000NRG23191120220193043
|
22/11/2022
|
Dipty Debnath
|
0424006WL016406
|
Dipty Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241591
|
|
MRS DIPTY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-014-004/2036
()
|
0424006000NRG23191120220193039
|
22/11/2022
|
Dippli Devi
|
0424006WL016406
|
Dippli Devi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241600
|
|
DIPALI DEVI
|
()
|
|
12
|
Goreswar
|
AS-24-006-014-004/2036
()
|
0424006000NRG23191120220193038
|
22/11/2022
|
Pulin Debnath
|
0424006WL016406
|
Pulin Debnath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241599
|
|
PULIN DEBNATH
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-005/1006
()
|
0424006000NRG23191120220193040
|
22/11/2022
|
Kamal Deb
|
0424006WL016406
|
Kamal Deb
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241601
|
|
KAMAL & HIRANI DEBNATH
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-005/2329
()
|
0424006000NRG23191120220193049
|
22/11/2022
|
Namita Devi
|
0424006WL016406
|
Namita Devi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241594
|
|
NAMITA DEVI
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-005/2329
()
|
0424006000NRG23191120220193048
|
22/11/2022
|
Shyamal Dev Nath
|
0424006WL016406
|
Shyamal Dev Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763241593
|
|
SHYAMAL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|