|
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-24-006-010-002/1275
()
|
0424006000NRG22230920220290827
|
27/09/2022
|
Atabjan Khatun
|
0424006WL0015399
|
Atabjan Khatun
|
00176
|
IDIB000K642
|
448
|
448
|
Rejected
|
01/10/2022
|
|
5122754914
|
No Such Account
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/2089
()
|
0424006000NRG22230920220290828
|
27/09/2022
|
Jahanara Begum
|
0424006WL0015399
|
Jahanara Begum
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
01/10/2022
|
|
5122754923
|
|
Jahanara Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/518
()
|
0424006000NRG22230920220290826
|
27/09/2022
|
NurMahammad Ali
|
0424006WL0015399
|
NurMahammad Ali
|
00176
|
IDIB000K642
|
448
|
448
|
Rejected
|
01/10/2022
|
|
5122754924
|
No Such Account
|
|
|
|
4
|
Goreswar
|
AS-24-006-010-002/771
()
|
0424006000NRG22230920220290821
|
27/09/2022
|
Hachina Begum
|
0424006WL0015399
|
Hachina Begum
|
00176
|
IDIB000K642
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122754916
|
|
Hachina Begum
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1569
()
|
0424006000NRG22230920220290823
|
27/09/2022
|
Jarina Begam
|
0424006WL0015399
|
Jarina Begam
|
00176
|
IDIB000K642
|
2688
|
2688
|
Rejected
|
01/10/2022
|
|
5122754925
|
No Such Account
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-003/159
()
|
0424006000NRG22230920220290829
|
27/09/2022
|
Kobita Baro
|
0424006WL0015399
|
Kobita Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Rejected
|
01/10/2022
|
|
5122754915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-003/682
()
|
0424006000NRG22230920220290831
|
27/09/2022
|
Anu Prabha Das
|
0424006WL0015399
|
Anu Prabha Das
|
00415
|
SBIN0001171
|
448
|
448
|
Rejected
|
01/10/2022
|
|
5122754922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-002/50
()
|
0424006000NRG22230920220290832
|
27/09/2022
|
Dipak Ch Baro
|
0424006WL0015399
|
Dipak Ch Baro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Rejected
|
01/10/2022
|
|
5122754917
|
No Such Account
|
|
|
|
9
|
Goreswar
|
AS-24-006-010-002/523
()
|
0424006000NRG22230920220290824
|
27/09/2022
|
Puja Boro
|
0424006WL0015399
|
Puja Boro
|
00415
|
SBIN0010413
|
1440
|
1440
|
Rejected
|
01/10/2022
|
|
5122754918
|
No Such Account
|
|
|
|
10
|
Goreswar
|
AS-24-006-010-003/1064
()
|
0424006000NRG22230920220290822
|
27/09/2022
|
Mamina Begum
|
0424006WL0015399
|
Mamina Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Rejected
|
01/10/2022
|
|
5122754921
|
No Such Account
|
|
|
|
11
|
Goreswar
|
AS-24-006-010-003/161
()
|
0424006000NRG22230920220290830
|
27/09/2022
|
Ananta Baro
|
0424006WL0015399
|
Ananta Baro
|
00415
|
SBIN0010413
|
896
|
896
|
Rejected
|
01/10/2022
|
|
5122754920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-010-003/448
()
|
0424006000NRG22230920220290825
|
27/09/2022
|
Taher Ali
|
0424006WL0015399
|
Taher Ali
|
00462
|
UCBA0002632
|
2688
|
2688
|
Rejected
|
01/10/2022
|
|
5122754919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|