|
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-24-006-001-003/4916
()
|
0424006000NRG23300920220129616
|
30/09/2022
|
Ahad Alam
|
0424006WL009955
|
Ahad Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954628
|
|
Ahad Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23300920220129614
|
30/09/2022
|
Asma Begum
|
0424006WL009955
|
Asma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954634
|
|
MISS ASMA BEGUM
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23300920220129613
|
30/09/2022
|
Kutub Ali
|
0424006WL009955
|
Kutub Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954629
|
|
MD KUTUB ALI
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23300920220129617
|
30/09/2022
|
Nasibanu Begum
|
0424006WL009955
|
Nasibanu Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954633
|
|
MISS NASIBANU BEGUM
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23300920220129618
|
30/09/2022
|
Niku Coudhury
|
0424006WL009955
|
Niku Coudhury
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954631
|
|
SHRI NIKU CHOUDHURY
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23300920220129620
|
30/09/2022
|
Chahara Begum
|
0424006WL009955
|
Chahara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954632
|
|
MISS CHAHRA BEGUM
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23300920220129619
|
30/09/2022
|
Harmuj Ali
|
0424006WL009955
|
Harmuj Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954635
|
|
MR HARAMUJ ALI
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/5004
()
|
0424006000NRG23300920220129621
|
30/09/2022
|
Junti Begum
|
0424006WL009955
|
Junti Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954630
|
|
JUNTI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-001-004/5605
()
|
0424006000NRG23300920220129622
|
30/09/2022
|
Minati Majhi
|
0424006WL009955
|
Minati Majhi
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954636
|
|
MINATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23300920220129615
|
30/09/2022
|
MAbiya Begum
|
0424006WL009955
|
MAbiya Begum
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954637
|
|
MABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|