|
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-24-006-006-002/2250
()
|
0424006000NRG23251120220200737
|
25/11/2022
|
Chapna Ray
|
0424006WL017208
|
Chapna Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706731
|
|
Chapna Ray
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/2250
()
|
0424006000NRG23251120220200736
|
25/11/2022
|
Shambhu Ray
|
0424006WL017208
|
Shambhu Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706730
|
|
Shambhu Ray
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/2251
()
|
0424006000NRG23251120220200738
|
25/11/2022
|
Anil Ray
|
0424006WL017208
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706732
|
|
Anil Ray
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-002/2251
()
|
0424006000NRG23251120220200739
|
25/11/2022
|
Sangita Ray
|
0424006WL017208
|
Sangita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706733
|
|
Sangita Ray
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-002/2257
()
|
0424006000NRG23251120220200740
|
25/11/2022
|
Namalu Nath
|
0424006WL017208
|
Namalu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706726
|
|
Namalu Nath
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-002/4115
()
|
0424006000NRG23251120220200743
|
25/11/2022
|
Babul Bhomik
|
0424006WL017208
|
Babul Bhomik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706728
|
|
Babul Bhomik
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-002/827
()
|
0424006000NRG23251120220200745
|
25/11/2022
|
Bipul Ray
|
0424006WL017208
|
Bipul Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706729
|
|
Bipul Ray
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-002/827
()
|
0424006000NRG23251120220200744
|
25/11/2022
|
Minuti Roy
|
0424006WL017208
|
Minuti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706727
|
|
Minuti Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-006-002/2257
()
|
0424006000NRG23251120220200741
|
25/11/2022
|
Debajani Nath
|
0424006WL017208
|
Debajani Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706735
|
|
DEBAJANI NATH
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-002/4115
()
|
0424006000NRG23251120220200742
|
25/11/2022
|
Anima Bhoumik
|
0424006WL017208
|
Anima Bhoumik
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763706734
|
|
ANIMA BHOUMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|