|
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-24-006-019-006/1792
()
|
0424006000NRG23270620220077860
|
27/06/2022
|
Chilima Begum
|
0424006WL003367
|
Chilima Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655560
|
|
ChilimaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/1907
()
|
0424006000NRG23270620220077861
|
27/06/2022
|
Golajan Begum
|
0424006WL003367
|
Golajan Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655563
|
|
GolajanBegum
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/3257
()
|
0424006000NRG23270620220077864
|
27/06/2022
|
Rejina Bibi
|
0424006WL003367
|
Rejina Bibi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655561
|
|
RejinaBibi
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/3354
()
|
0424006000NRG23270620220077866
|
27/06/2022
|
Bimal Gorh
|
0424006WL003367
|
Bimal Gorh
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655564
|
|
BimalGorh
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-006/3354
()
|
0424006000NRG23270620220077865
|
27/06/2022
|
Malati Gor
|
0424006WL003367
|
Malati Gor
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655559
|
|
MalatiGor
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-006/4402
()
|
0424006000NRG23270620220077867
|
27/06/2022
|
Parhez Ali
|
0424006WL003367
|
Parhez Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655557
|
|
ParhezAli
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-006/4408
()
|
0424006000NRG23270620220077869
|
27/06/2022
|
Ashed Ali
|
0424006WL003367
|
Ashed Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655558
|
|
AshedAli
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-006/4408
()
|
0424006000NRG23270620220077870
|
27/06/2022
|
Chekina Bibi
|
0424006WL003367
|
Chekina Bibi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655562
|
|
ChekinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-019-006/4402
()
|
0424006000NRG23270620220077868
|
27/06/2022
|
Hasina Begum
|
0424006WL003367
|
Hasina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655565
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-019-006/1792
()
|
0424006000NRG23270620220077859
|
27/06/2022
|
Afaj Ali
|
0424006WL003367
|
Afaj Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655567
|
|
AFAJ ALI
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-006/1907
()
|
0424006000NRG23270620220077862
|
27/06/2022
|
Tafajul Ali
|
0424006WL003367
|
Tafajul Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655568
|
|
TAFAJUL ALI
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-006/3257
()
|
0424006000NRG23270620220077863
|
27/06/2022
|
Bahar Ali
|
0424006WL003367
|
Bahar Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608655566
|
|
BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|