|
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-24-006-007-003/1366
()
|
0424006000NRG23280320230288577
|
30/03/2023
|
Narayan Bisws
|
0424006WL025798
|
Narayan Bisws
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661347
|
|
Narayan Bisws
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/1557
()
|
0424006000NRG23280320230288579
|
30/03/2023
|
Amrita Das
|
0424006WL025798
|
Amrita Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171661343
|
|
Amrita Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/1557
()
|
0424006000NRG23280320230288578
|
30/03/2023
|
Sri.Haricharan Das
|
0424006WL025798
|
Sri.Haricharan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661342
|
|
Sri.Haricharan Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/1993
()
|
0424006000NRG23280320230288580
|
30/03/2023
|
Kiran Biswas
|
0424006WL025798
|
Kiran Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171661339
|
|
Kiran Biswas
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/2012
()
|
0424006000NRG23280320230288581
|
30/03/2023
|
Sabitri Das
|
0424006WL025798
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171661340
|
|
Sabitri Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/2050
()
|
0424006000NRG23280320230288583
|
30/03/2023
|
BISHUKA DAS
|
0424006WL025798
|
BISHUKA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661341
|
|
BISHUKA DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/2299
()
|
0424006000NRG23280320230288584
|
30/03/2023
|
Nayantara Das
|
0424006WL025798
|
Nayantara Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171661357
|
|
Nayantara Das
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/2680
()
|
0424006000NRG23280320230288585
|
30/03/2023
|
Bina Baro
|
0424006WL025798
|
Bina Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661344
|
|
Bina Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/4033
()
|
0424006000NRG23280320230288590
|
30/03/2023
|
Swapna Das
|
0424006WL025798
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661337
|
|
Swapna Das
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/4041
()
|
0424006000NRG23280320230288592
|
30/03/2023
|
Pandab Das
|
0424006WL025798
|
Pandab Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661348
|
|
Pandab Das
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/4102
()
|
0424006000NRG23280320230288593
|
30/03/2023
|
Sangita Das
|
0424006WL025798
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661359
|
|
Sangita Das
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/4152
()
|
0424006000NRG23280320230288597
|
30/03/2023
|
Mamoni Das
|
0424006WL025798
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661351
|
|
Mamoni Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/4974
()
|
0424006000NRG23280320230288599
|
30/03/2023
|
Biplab Sarkar
|
0424006WL025798
|
Biplab Sarkar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661360
|
|
Biplab Sarkar
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-003/5224
()
|
0424006000NRG23280320230288600
|
30/03/2023
|
Krishna Das
|
0424006WL025798
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661358
|
|
Krishna Das
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/5225
()
|
0424006000NRG23280320230288602
|
30/03/2023
|
Abhimanya Das
|
0424006WL025798
|
Abhimanya Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171661352
|
|
Abhimanya Das
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/5895
()
|
0424006000NRG23280320230288603
|
30/03/2023
|
Raju Bala Biswas
|
0424006WL025798
|
Raju Bala Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661345
|
|
Raju Bala Biswas
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-005/1630
()
|
0424006000NRG23280320230288605
|
30/03/2023
|
Tutumani Nath
|
0424006WL025798
|
Tutumani Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661349
|
|
Tutumani Nath
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-005/1681
()
|
0424006000NRG23280320230288606
|
30/03/2023
|
Renu Nath
|
0424006WL025798
|
Renu Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661350
|
|
Renu Nath
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-005/2427
()
|
0424006000NRG23280320230288611
|
30/03/2023
|
Rahila Boro
|
0424006WL025798
|
Rahila Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661346
|
|
Rahila Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-005/4894
()
|
0424006000NRG23280320230288613
|
30/03/2023
|
Jiten Nath
|
0424006WL025798
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661356
|
|
Jiten Nath
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-005/4894
()
|
0424006000NRG23280320230288612
|
30/03/2023
|
Juri Nath
|
0424006WL025798
|
Juri Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661355
|
|
Juri Nath
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-005/4907
()
|
0424006000NRG23280320230288617
|
30/03/2023
|
Sabita Kataki
|
0424006WL025798
|
Sabita Kataki
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661353
|
|
Sabita Kataki
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-005/5031
()
|
0424006000NRG23280320230288618
|
30/03/2023
|
Gita Nath
|
0424006WL025798
|
Gita Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661338
|
|
Gita Nath
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-005/5057
()
|
0424006000NRG23280320230288625
|
30/03/2023
|
Rupali Nath
|
0424006WL025798
|
Rupali Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661354
|
|
Rupali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-009-003/698
()
|
0424006000NRG23280320230288627
|
30/03/2023
|
Sharat Baro
|
0424006WL025798
|
Sharat Baro
|
00176
|
IDIB000K642
|
458
|
458
|
Rejected
|
03/05/2023
|
|
1171661335
|
No Such Account
|
|
|
|
26
|
Goreswar
|
AS-24-006-009-003/725
()
|
0424006000NRG23280320230288628
|
30/03/2023
|
NAGEN BARO
|
0424006WL025798
|
NAGEN BARO
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661336
|
|
NAGEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-007-003/4033
()
|
0424006000NRG23280320230288591
|
30/03/2023
|
Pintu Biswas
|
0424006WL025798
|
Pintu Biswas
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661365
|
|
SHRI PINTU BISWAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/4146
()
|
0424006000NRG23280320230288594
|
30/03/2023
|
Bhabani Das
|
0424006WL025798
|
Bhabani Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661367
|
|
MRS BHABANI DAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-003/4148
()
|
0424006000NRG23280320230288595
|
30/03/2023
|
Namita Biswas
|
0424006WL025798
|
Namita Biswas
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661362
|
|
MRS NAMITA BISWAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-003/5225
()
|
0424006000NRG23280320230288601
|
30/03/2023
|
Lalita Das
|
0424006WL025798
|
Lalita Das
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661370
|
|
MRS LALITA DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-005/1571
()
|
0424006000NRG23280320230288604
|
30/03/2023
|
Giridhar Nath
|
0424006WL025798
|
Giridhar Nath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661371
|
|
MR GIRIDHAR NATH
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-005/4895
()
|
0424006000NRG23280320230288614
|
30/03/2023
|
Dinesh Nath
|
0424006WL025798
|
Dinesh Nath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661361
|
|
SHRI DINESH NATH
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-005/4899
()
|
0424006000NRG23280320230288615
|
30/03/2023
|
Pabitra Nath
|
0424006WL025798
|
Pabitra Nath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661366
|
|
MR PABITRA NATH
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-005/5035
()
|
0424006000NRG23280320230288619
|
30/03/2023
|
Lavita Nath
|
0424006WL025798
|
Lavita Nath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661364
|
|
MRS LAVITA NATH
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-005/5037
()
|
0424006000NRG23280320230288620
|
30/03/2023
|
Ananta Nath
|
0424006WL025798
|
Ananta Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661368
|
|
MR ANANTA NATH
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-005/5052
()
|
0424006000NRG23280320230288622
|
30/03/2023
|
Dalimi Nath
|
0424006WL025798
|
Dalimi Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661363
|
|
MRS DALIMI NATH
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-005/5056
()
|
0424006000NRG23280320230288624
|
30/03/2023
|
Shachibala Nath
|
0424006WL025798
|
Shachibala Nath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661369
|
|
MRS SHACHIBALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-007-005/2159
()
|
0424006000NRG23280320230288608
|
30/03/2023
|
Ranjana Nath
|
0424006WL025798
|
Ranjana Nath
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661372
|
|
PADUMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-007-001/1986
()
|
0424006000NRG23280320230288575
|
30/03/2023
|
Kusum Baro
|
0424006WL025798
|
Kusum Baro
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661378
|
|
KUSUM BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-001/5219
()
|
0424006000NRG23280320230288576
|
30/03/2023
|
Bibari Baro
|
0424006WL025798
|
Bibari Baro
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661376
|
|
BIBARI BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-003/2798
()
|
0424006000NRG23280320230288587
|
30/03/2023
|
Kabita Baro
|
0424006WL025798
|
Kabita Baro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661375
|
|
KABITA BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-003/2798
()
|
0424006000NRG23280320230288586
|
30/03/2023
|
Mithisar Baro
|
0424006WL025798
|
Mithisar Baro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661374
|
|
MITHISAR BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-003/4148
()
|
0424006000NRG23280320230288596
|
30/03/2023
|
Rabi Biswas
|
0424006WL025798
|
Rabi Biswas
|
00462
|
UCBA0002632
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661377
|
|
RABI BISWAS
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-005/5220
()
|
0424006000NRG23280320230288626
|
30/03/2023
|
Sewali Baro
|
0424006WL025798
|
Sewali Baro
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171661373
|
|
SEWALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|