|
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-24-006-002-003/1150
()
|
0424006000NRG23290920220126523
|
30/09/2022
|
Pradip Das
|
0424006WL009689
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758003
|
|
Pradip Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-003/1150
()
|
0424006000NRG23290920220126522
|
30/09/2022
|
Rina Das
|
0424006WL009689
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340757997
|
|
Rina Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-003/1165
()
|
0424006000NRG23290920220126526
|
30/09/2022
|
Koushuliya Bhowmi
|
0424006WL009689
|
Koushuliya Bhowmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340757998
|
|
Koushuliya Bhowmi
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-003/1165
()
|
0424006000NRG23290920220126525
|
30/09/2022
|
Paritosh Bhowmik
|
0424006WL009689
|
Paritosh Bhowmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340757999
|
|
Paritosh Bhowmik
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-003/1165
()
|
0424006000NRG23290920220126528
|
30/09/2022
|
Purnima Bhoumik
|
0424006WL009689
|
Purnima Bhoumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758004
|
|
Purnima Bhoumik
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-003/3114
()
|
0424006000NRG23290920220126533
|
30/09/2022
|
Anuwara Begum
|
0424006WL009689
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758001
|
|
Anuwara Begum
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-003/3552
()
|
0424006000NRG23290920220126535
|
30/09/2022
|
Mira Begum
|
0424006WL009689
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758002
|
|
Mira Begum
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-003/932
()
|
0424006000NRG23290920220126538
|
30/09/2022
|
Ilija Begum
|
0424006WL009689
|
Ilija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758000
|
|
Ilija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-002-003/3553
()
|
0424006000NRG23290920220126536
|
30/09/2022
|
Rafiya Begum
|
0424006WL009689
|
Rafiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758015
|
|
Rafiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-002-003/1150
()
|
0424006000NRG23290920220126524
|
30/09/2022
|
Manik Das
|
0424006WL009689
|
Manik Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758008
|
|
MR MANIK DAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-003/1215
()
|
0424006000NRG23290920220126529
|
30/09/2022
|
Chajiran Begum
|
0424006WL009689
|
Chajiran Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758011
|
|
MRS CHAJIRAN BEGUM
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-003/1216
()
|
0424006000NRG23290920220126530
|
30/09/2022
|
Ranjuara Begum
|
0424006WL009689
|
Ranjuara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758006
|
|
MRS RANJU BEGUM
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-003/2289
()
|
0424006000NRG23290920220126531
|
30/09/2022
|
Rohi Ch Das
|
0424006WL009689
|
Rohi Ch Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758007
|
|
MR ROHI CH DAS
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-003/3114
()
|
0424006000NRG23290920220126534
|
30/09/2022
|
Khasnur Ali
|
0424006WL009689
|
Khasnur Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758009
|
|
MR KHASNUR ALI
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-003/3562
()
|
0424006000NRG23290920220126537
|
30/09/2022
|
Nazira Begum
|
0424006WL009689
|
Nazira Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758005
|
|
MRS HAZIRA BEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-003/932
()
|
0424006000NRG23290920220126539
|
30/09/2022
|
Ainur Ali
|
0424006WL009689
|
Ainur Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758010
|
|
MR AINOUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-002-003/1016
()
|
0424006000NRG23290920220126521
|
30/09/2022
|
Najia Begum
|
0424006WL009689
|
Najia Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758012
|
|
MISS NAJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-002-003/1165
()
|
0424006000NRG23290920220126527
|
30/09/2022
|
Sumesh Bhowmik
|
0424006WL009689
|
Sumesh Bhowmik
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758013
|
|
SUMESH BHOWMIK
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-003/2289
()
|
0424006000NRG23290920220126532
|
30/09/2022
|
Minu Bala Das
|
0424006WL009689
|
Minu Bala Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758014
|
|
MINU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|