|
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-24-006-014-002/428
()
|
0424006000NRG23300120230266690
|
30/01/2023
|
Pratima Devi
|
0424006WL023325
|
Pratima Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465262
|
|
Pratima Devi
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-003/2275
()
|
0424006000NRG23300120230266692
|
30/01/2023
|
Falani Das
|
0424006WL023325
|
Falani Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465263
|
|
Falani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-002/428
()
|
0424006000NRG23300120230266691
|
30/01/2023
|
Dilip Debnath
|
0424006WL023325
|
Dilip Debnath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465267
|
|
MR DILIP DEBANATH
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-003/2275
()
|
0424006000NRG23300120230266693
|
30/01/2023
|
Mangal Das
|
0424006WL023325
|
Mangal Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465265
|
|
MR MANGALDAS DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-003/3550
()
|
0424006000NRG23300120230266694
|
30/01/2023
|
Dipa Das
|
0424006WL023325
|
Dipa Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465264
|
|
MRS DIPA DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/2984
()
|
0424006000NRG23300120230266696
|
30/01/2023
|
Bishakha Debnath
|
0424006WL023325
|
Bishakha Debnath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465266
|
|
MRS BISHAKHA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-005/2984
()
|
0424006000NRG23300120230266695
|
30/01/2023
|
Nanda Debanth
|
0424006WL023325
|
Nanda Debanth
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465269
|
|
NANDALAL DEBNATH
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-006/1709
()
|
0424006000NRG23300120230266697
|
30/01/2023
|
Madhabi Kaibarta
|
0424006WL023325
|
Madhabi Kaibarta
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465270
|
|
MADHABI KAYBARTT
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-006/4311
()
|
0424006000NRG23300120230266698
|
30/01/2023
|
Lakhi Rajbongshi
|
0424006WL023325
|
Lakhi Rajbongshi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465268
|
|
LAKSHIDHAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|