|
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-24-006-013-001/1048
()
|
0424006000NRG23260920220122705
|
26/09/2022
|
Sudhansu Debnath
|
0424006WL009283
|
Sudhansu Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080284
|
|
Sudhansu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-013-001/1048
()
|
0424006000NRG23260920220122706
|
26/09/2022
|
Bichaka Debnath
|
0424006WL009283
|
Bichaka Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080279
|
|
Bichaka Debnath
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-001/1048
()
|
0424006000NRG23260920220122704
|
26/09/2022
|
Sebak Devnath
|
0424006WL009283
|
Sebak Devnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080278
|
|
Sebak Devnath
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-001/1356
()
|
0424006000NRG23260920220122708
|
26/09/2022
|
Sandhaya Devi
|
0424006WL009283
|
Sandhaya Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080277
|
|
Sandhaya Devi
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-004/244
()
|
0424006000NRG23260920220122712
|
26/09/2022
|
Shyam Kishor Pandit
|
0424006WL009283
|
Shyam Kishor Pandit
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080276
|
|
Shyam Kishor Pandit
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-006/404
()
|
0424006000NRG23260920220122717
|
26/09/2022
|
Pushpa Sutradhar
|
0424006WL009283
|
Pushpa Sutradhar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080283
|
|
Pushpa Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-013-006/404
()
|
0424006000NRG23260920220122716
|
26/09/2022
|
Thakur Sutradhar
|
0424006WL009283
|
Thakur Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080285
|
|
MR THAKUR SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-013-001/1048
()
|
0424006000NRG23260920220122707
|
26/09/2022
|
Sudha Rani Devi
|
0424006WL009283
|
Sudha Rani Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080286
|
|
MRS SUDHA RANI DEVI
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-001/1356
()
|
0424006000NRG23260920220122710
|
26/09/2022
|
Pinki Debnath
|
0424006WL009283
|
Pinki Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080281
|
|
MRS PINKI DEBNATH
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/1356
()
|
0424006000NRG23260920220122709
|
26/09/2022
|
Rabindra Debnath
|
0424006WL009283
|
Rabindra Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080280
|
|
MR RABINDRA DEBNATH
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-001/1356
()
|
0424006000NRG23260920220122711
|
26/09/2022
|
Ranjit Debnath
|
0424006WL009283
|
Ranjit Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080282
|
|
MR RANJIT DEBNATH
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-004/244
()
|
0424006000NRG23260920220122714
|
26/09/2022
|
Biplap Kumar Pandit
|
0424006WL009283
|
Biplap Kumar Pandit
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080289
|
|
MR BIPLAB KUMAR PANDIT
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-004/244
()
|
0424006000NRG23260920220122713
|
26/09/2022
|
Mani Das
|
0424006WL009283
|
Mani Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080288
|
|
MRS MANI DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-006/403
()
|
0424006000NRG23260920220122715
|
26/09/2022
|
Saraswati Debnath
|
0424006WL009283
|
Saraswati Debnath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080287
|
|
MRS SARASWATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|