|
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-24-006-004-001/2419
()
|
0424006000NRG23231220220241213
|
23/12/2022
|
Babul Dutta
|
0424006WL020694
|
Babul Dutta
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559850
|
|
MR BABUL DUTTA
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/2731
()
|
0424006000NRG23231220220241215
|
23/12/2022
|
Acha Ray
|
0424006WL020694
|
Acha Ray
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559858
|
|
MRS ASHA RAY
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-001/2731
()
|
0424006000NRG23231220220241214
|
23/12/2022
|
Priyalash Ray
|
0424006WL020694
|
Priyalash Ray
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559859
|
|
MR PRIYABASH RAY
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-003/43
()
|
0424006000NRG23231220220241218
|
23/12/2022
|
Ajay Das
|
0424006WL020694
|
Ajay Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559849
|
|
MR AJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-003/292
()
|
0424006000NRG23231220220241216
|
23/12/2022
|
Rinu Das
|
0424006WL020694
|
Rinu Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559852
|
|
RENU DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/292
()
|
0424006000NRG23231220220241217
|
23/12/2022
|
Sukumar Das
|
0424006WL020694
|
Sukumar Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559851
|
|
SUKUMAR DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/43
()
|
0424006000NRG23231220220241219
|
23/12/2022
|
Kritika Das
|
0424006WL020694
|
Kritika Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559854
|
|
KIRTTIKA DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/557
()
|
0424006000NRG23231220220241220
|
23/12/2022
|
Anita Das
|
0424006WL020694
|
Anita Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559855
|
|
ANITA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/892
()
|
0424006000NRG23231220220241222
|
23/12/2022
|
Basanti Das
|
0424006WL020694
|
Basanti Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559853
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-004-003/557
()
|
0424006000NRG23231220220241221
|
23/12/2022
|
Sanjit Das
|
0424006WL020694
|
Sanjit Das
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559856
|
|
SANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-004-001/2419
()
|
0424006000NRG23231220220241212
|
23/12/2022
|
Rohini Dutta
|
0424006WL020694
|
Rohini Dutta
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559857
|
|
ROHINI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|