|
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-24-006-007-003/2094
()
|
0424006000NRG23280320230287091
|
30/03/2023
|
Matilal Majumdar
|
0424006WL025641
|
Matilal Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662615
|
|
Matilal Majumdar
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/2276
()
|
0424006000NRG23280320230287092
|
30/03/2023
|
Dukhaisri Boro
|
0424006WL025641
|
Dukhaisri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662612
|
|
Dukhaisri Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/4920
()
|
0424006000NRG23280320230287094
|
30/03/2023
|
Chimti Biswas
|
0424006WL025641
|
Chimti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662616
|
|
Chimti Biswas
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-005/1634
()
|
0424006000NRG23280320230287102
|
30/03/2023
|
Jumi Nath
|
0424006WL025641
|
Jumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662608
|
|
Jumi Nath
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-005/2477
()
|
0424006000NRG23280320230287106
|
30/03/2023
|
Parul Nath
|
0424006WL025641
|
Parul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662611
|
|
Parul Nath
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-005/3532
()
|
0424006000NRG23280320230287110
|
30/03/2023
|
Ganga Nath
|
0424006WL025641
|
Ganga Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662613
|
|
Ganga Nath
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-005/4885
()
|
0424006000NRG23280320230287114
|
30/03/2023
|
Jonali Nath
|
0424006WL025641
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662610
|
|
Jonali Nath
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-005/4905
()
|
0424006000NRG23280320230287120
|
30/03/2023
|
Pramila Nath
|
0424006WL025641
|
Pramila Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662609
|
|
Pramila Nath
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-005/4910
()
|
0424006000NRG23280320230287121
|
30/03/2023
|
Kanchan Nath
|
0424006WL025641
|
Kanchan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662623
|
|
Kanchan Nath
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-005/5043
()
|
0424006000NRG23280320230287123
|
30/03/2023
|
Mallika Boro
|
0424006WL025641
|
Mallika Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662614
|
|
Mallika Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-007-005/2193
()
|
0424006000NRG23280320230287103
|
30/03/2023
|
Namita Nath
|
0424006WL025641
|
Namita Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662619
|
|
MRS NAMITA NATH
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-005/2340
()
|
0424006000NRG23280320230287104
|
30/03/2023
|
Nilima Baro
|
0424006WL025641
|
Nilima Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171662620
|
|
MRS NILIMA BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-005/3532
()
|
0424006000NRG23280320230287111
|
30/03/2023
|
Mamani Nath
|
0424006WL025641
|
Mamani Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662618
|
|
MRS MAMANI NATH
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-005/4896
()
|
0424006000NRG23280320230287117
|
30/03/2023
|
Bakuli Nath
|
0424006WL025641
|
Bakuli Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662617
|
|
MRS BAKOLI NATH
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-003/742
()
|
0424006000NRG23280320230287124
|
30/03/2023
|
Alen Ch Basumatary
|
0424006WL025641
|
Alen Ch Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662622
|
|
SHRI ALEN CH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-007-005/4111
()
|
0424006000NRG23280320230287112
|
30/03/2023
|
Luti Boro
|
0424006WL025641
|
Luti Boro
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171662621
|
|
LUTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|