|
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-24-006-006-002/2287
()
|
0424006000NRG23270920220123708
|
27/09/2022
|
Pradip Sarkar
|
0424006WL009396
|
Pradip Sarkar
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770183
|
|
Pradip Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-002/2287
()
|
0424006000NRG23270920220123709
|
27/09/2022
|
Durgawati Deka
|
0424006WL009396
|
Durgawati Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770175
|
|
MRS DURGAWATI DEKA DO HAREN DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/2294
()
|
0424006000NRG23270920220123712
|
27/09/2022
|
Lalin Samaddar
|
0424006WL009396
|
Lalin Samaddar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770176
|
|
SHRI LALIN SAMADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-006-002/2287
()
|
0424006000NRG23270920220123710
|
27/09/2022
|
Dipika Deka
|
0424006WL009396
|
Dipika Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770179
|
|
DIPIKA DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-002/2292
()
|
0424006000NRG23270920220123711
|
27/09/2022
|
Astami Sarkar
|
0424006WL009396
|
Astami Sarkar
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770180
|
|
ASTAMI SARKAR
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-002/3733
()
|
0424006000NRG23270920220123713
|
27/09/2022
|
Kshetra Das
|
0424006WL009396
|
Kshetra Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770184
|
|
KSHETRA DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-006-002/3733
()
|
0424006000NRG23270920220123714
|
27/09/2022
|
Pinaki Das
|
0424006WL009396
|
Pinaki Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770182
|
|
PINAKI DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-002/4435
()
|
0424006000NRG23270920220123715
|
27/09/2022
|
Anita Das
|
0424006WL009396
|
Anita Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770178
|
|
ANITA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-002/5721
()
|
0424006000NRG23270920220123716
|
27/09/2022
|
Eti Das
|
0424006WL009396
|
Eti Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770181
|
|
ETI DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-002/5724
()
|
0424006000NRG23270920220123717
|
27/09/2022
|
Dipali Ray
|
0424006WL009396
|
Dipali Ray
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122770177
|
|
DIPALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|