|
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-24-006-002-007/3161
()
|
0424006000NRG23290920220127421
|
30/09/2022
|
Zahir Ali
|
0424006WL009761
|
Zahir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769036
|
|
Zahir Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-007/404
()
|
0424006000NRG23290920220127430
|
30/09/2022
|
Nirmale Das
|
0424006WL009761
|
Nirmale Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769035
|
|
Nirmale Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-007/449
()
|
0424006000NRG23290920220127432
|
30/09/2022
|
Jalnur Ali
|
0424006WL009761
|
Jalnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769037
|
|
Jalnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-002-007/1617
()
|
0424006000NRG23290920220127417
|
30/09/2022
|
Sufiya Begum
|
0424006WL009761
|
Sufiya Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769038
|
|
SYEDA SUFIYA BEGUM
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-007/3091
()
|
0424006000NRG23290920220127419
|
30/09/2022
|
Bhanumati Das
|
0424006WL009761
|
Bhanumati Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769045
|
|
MRS BHANUMATI DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-007/3091
()
|
0424006000NRG23290920220127418
|
30/09/2022
|
Harfulla Das
|
0424006WL009761
|
Harfulla Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769039
|
|
MR HARFULLA DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-007/3149
()
|
0424006000NRG23290920220127420
|
30/09/2022
|
Zahida Begum
|
0424006WL009761
|
Zahida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769042
|
|
MRS JAHIDA BEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-007/3437
()
|
0424006000NRG23290920220127422
|
30/09/2022
|
Bahrul Islam
|
0424006WL009761
|
Bahrul Islam
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769044
|
|
MR BAHRUL ISLAM
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-007/3437
()
|
0424006000NRG23290920220127423
|
30/09/2022
|
Rejina Begum
|
0424006WL009761
|
Rejina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769048
|
|
MRS REJINA BEGUM
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-007/3487
()
|
0424006000NRG23290920220127424
|
30/09/2022
|
Asmina Begum
|
0424006WL009761
|
Asmina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769052
|
|
MRS ASMINA BEGUM
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-007/3495
()
|
0424006000NRG23290920220127425
|
30/09/2022
|
Niha Hassan
|
0424006WL009761
|
Niha Hassan
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769051
|
|
MRS NIHA HASSAN
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-007/3499
()
|
0424006000NRG23290920220127426
|
30/09/2022
|
Damanti Das
|
0424006WL009761
|
Damanti Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769049
|
|
MRS DAMANTI DAS
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-007/3501
()
|
0424006000NRG23290920220127427
|
30/09/2022
|
Raujuddin Ahmed
|
0424006WL009761
|
Raujuddin Ahmed
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769047
|
|
MRS RAJUDDIN ALI
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-007/3504
()
|
0424006000NRG23290920220127428
|
30/09/2022
|
Beuty Das
|
0424006WL009761
|
Beuty Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769050
|
|
MRS BEUTY DAS
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-007/365
()
|
0424006000NRG23290920220127429
|
30/09/2022
|
Runuma Begum
|
0424006WL009761
|
Runuma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769046
|
|
MRS RUNUMA BEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-007/562
()
|
0424006000NRG23290920220127433
|
30/09/2022
|
Mira Begum
|
0424006WL009761
|
Mira Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769043
|
|
MRS MIRA BEGUM
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-007/780
()
|
0424006000NRG23290920220127434
|
30/09/2022
|
Rafik Ali
|
0424006WL009761
|
Rafik Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769041
|
|
MR RAFIK ALI
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-007/996
()
|
0424006000NRG23290920220127435
|
30/09/2022
|
Rafida Begum
|
0424006WL009761
|
Rafida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769040
|
|
MRS RAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-002-007/411
()
|
0424006000NRG23290920220127431
|
30/09/2022
|
Majib Ali
|
0424006WL009761
|
Majib Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769053
|
|
SYED MAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|