|
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-24-006-007-004/1122
()
|
0424006000NRG23281020220151652
|
28/10/2022
|
Giridhar Choudhary
|
0424006WL012317
|
Giridhar Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592069
|
|
Giridhar Choudhary
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-004/1122
()
|
0424006000NRG23281020220151651
|
28/10/2022
|
SANDIKA CHOUDHURY
|
0424006WL012317
|
SANDIKA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592068
|
|
SANDIKA CHOUDHURY
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-004/1169
()
|
0424006000NRG23281020220151654
|
28/10/2022
|
RADHIKA DAS
|
0424006WL012317
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592067
|
|
RADHIKA DAS
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-004/1737
()
|
0424006000NRG23281020220151655
|
28/10/2022
|
Dhiren Das
|
0424006WL012317
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592066
|
|
Dhiren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-007-003/658
()
|
0424006000NRG23281020220151649
|
28/10/2022
|
Anita Das
|
0424006WL012317
|
Anita Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592071
|
|
MRS ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-007-004/1737
()
|
0424006000NRG23281020220151656
|
28/10/2022
|
Jintu Das
|
0424006WL012317
|
Jintu Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592072
|
|
JINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-007-004/1057
()
|
0424006000NRG23281020220151650
|
28/10/2022
|
Sri Bharat Deka
|
0424006WL012317
|
Sri Bharat Deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592070
|
|
BHARAT DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-004/1169
()
|
0424006000NRG23281020220151653
|
28/10/2022
|
Baykutha Das
|
0424006WL012317
|
Baykutha Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354592073
|
|
BAYKUNTHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|