|
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-24-006-001-004/2181
()
|
0424006000NRG23290320230296095
|
29/03/2023
|
Sribash Biswas
|
0424006WL026420
|
Sribash Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226345
|
|
SRIBHAS BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-001-004/2191
()
|
0424006000NRG23290320230296096
|
29/03/2023
|
Chandan Biswas
|
0424006WL026420
|
Chandan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226343
|
|
SRI CHANDAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-001-004/2446
()
|
0424006000NRG23290320230296099
|
29/03/2023
|
Labanya Das
|
0424006WL026420
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226342
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Goreswar
|
AS-24-006-001-004/4125
()
|
0424006000NRG23290320230296106
|
29/03/2023
|
Jatindra Das
|
0424006WL026420
|
Jatindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226349
|
|
JATINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-001-004/4523
()
|
0424006000NRG23290320230296108
|
29/03/2023
|
Sunaka Biswas
|
0424006WL026420
|
Sunaka Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226348
|
|
SUNAKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-001-004/4545
()
|
0424006000NRG23290320230296109
|
29/03/2023
|
Lalit Biswas
|
0424006WL026420
|
Lalit Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226344
|
|
LALIT BISWAS S/O JATINDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Goreswar
|
AS-24-006-001-004/924
()
|
0424006000NRG23290320230296117
|
29/03/2023
|
Ranjit das
|
0424006WL026420
|
Ranjit das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226341
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-001-004/1202
()
|
0424006000NRG23290320230296080
|
29/03/2023
|
Dayal Bhoumik
|
0424006WL026420
|
Dayal Bhoumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226347
|
|
DAYAL BHOWMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Goreswar
|
AS-24-006-001-004/3267
()
|
0424006000NRG23290320230296103
|
29/03/2023
|
Baren Das
|
0424006WL026420
|
Baren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226346
|
|
BAREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-001-004/1449
()
|
0424006000NRG23290320230296086
|
29/03/2023
|
Tapan Deka
|
0424006WL026420
|
Tapan Deka
|
00089
|
CBIN0283204
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226339
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-001-004/1288
()
|
0424006000NRG23290320230296081
|
29/03/2023
|
Abhijit Chakroborty
|
0424006WL026420
|
Abhijit Chakroborty
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226340
|
|
ABHIJIT CHAKRABORTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-001-004/19
()
|
0424006000NRG23290320230296088
|
29/03/2023
|
Kajal Das
|
0424006WL026420
|
Kajal Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226338
|
|
KAJAL DAS
|
UCO BANK(607066)
|
|
13
|
Goreswar
|
AS-24-006-001-004/206
()
|
0424006000NRG23290320230296091
|
29/03/2023
|
Gita Das
|
0424006WL026420
|
Gita Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504226337
|
|
GITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|