|
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-24-006-004-003/1271
()
|
0424006000NRG23270720220086445
|
28/07/2022
|
DITIYA DAS
|
0424006WL004771
|
DITIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745836
|
|
DITIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-003/2455
()
|
0424006000NRG23270720220086448
|
28/07/2022
|
Reena Das
|
0424006WL004771
|
Reena Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745837
|
|
MRS REENA DAS
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/3116
()
|
0424006000NRG23270720220086453
|
28/07/2022
|
Prabir Sarkar
|
0424006WL004771
|
Prabir Sarkar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745838
|
|
MR PRABIR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-003/2738
()
|
0424006000NRG23270720220086451
|
28/07/2022
|
Thakur Das
|
0424006WL004771
|
Thakur Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745843
|
|
THAKUR DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-003/3116
()
|
0424006000NRG23270720220086452
|
28/07/2022
|
Mamoni Sarkar
|
0424006WL004771
|
Mamoni Sarkar
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745842
|
|
MAMANI SARKAR
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/744
()
|
0424006000NRG23270720220086454
|
28/07/2022
|
Rajkumar Das
|
0424006WL004771
|
Rajkumar Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745844
|
|
RAJKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-004-003/1671
()
|
0424006000NRG23270720220086447
|
28/07/2022
|
Makhan Das
|
0424006WL004771
|
Makhan Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862745840
|
No Such Account
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-003/2456
()
|
0424006000NRG23270720220086449
|
28/07/2022
|
Bhanu Das
|
0424006WL004771
|
Bhanu Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745839
|
|
BHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-004-003/1671
()
|
0424006000NRG23270720220086446
|
28/07/2022
|
Bishakha Das
|
0424006WL004771
|
Bishakha Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745841
|
|
BISHAKA DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/2738
()
|
0424006000NRG23270720220086450
|
28/07/2022
|
Prabasi Das
|
0424006WL004771
|
Prabasi Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862745845
|
|
PRABASI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|