|
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-24-006-006-002/2252
()
|
0424006000NRG23251120220200728
|
25/11/2022
|
Jaymoti Bhumik
|
0424006WL017207
|
Jaymoti Bhumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574354
|
|
Jaymoti Bhumik
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/2252
()
|
0424006000NRG23251120220200727
|
25/11/2022
|
Ranjit Bhumik
|
0424006WL017207
|
Ranjit Bhumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574355
|
|
Ranjit Bhumik
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/758
()
|
0424006000NRG23251120220200730
|
25/11/2022
|
Sabitri Sen
|
0424006WL017207
|
Sabitri Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574353
|
|
Sabitri Sen
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-002/780
()
|
0424006000NRG23251120220200733
|
25/11/2022
|
Bimal Ray
|
0424006WL017207
|
Bimal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574351
|
|
Bimal Ray
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-002/789
()
|
0424006000NRG23251120220200734
|
25/11/2022
|
Arati Bhumik
|
0424006WL017207
|
Arati Bhumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574352
|
|
Arati Bhumik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-002/758
()
|
0424006000NRG23251120220200731
|
25/11/2022
|
Jiten Sen
|
0424006WL017207
|
Jiten Sen
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574356
|
|
MR GITEN SEN
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-002/789
()
|
0424006000NRG23251120220200735
|
25/11/2022
|
Subudh Bhowmik
|
0424006WL017207
|
Subudh Bhowmik
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574357
|
|
MR SUBHUD BHOUMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-006-002/2685
()
|
0424006000NRG23251120220200729
|
25/11/2022
|
Dipak Das
|
0424006WL017207
|
Dipak Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574359
|
|
DIPAK DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-002/780
()
|
0424006000NRG23251120220200732
|
25/11/2022
|
Alaka Roy
|
0424006WL017207
|
Alaka Roy
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765574358
|
|
ALAKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|