|
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-24-006-002-007/595
()
|
0424006000NRG23301220220248022
|
30/12/2022
|
Abjan Begum
|
0424006WL021430
|
Abjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246727
|
|
Abjan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-002-007/1099
()
|
0424006000NRG23301220220248013
|
30/12/2022
|
Hacmat Ali
|
0424006WL021430
|
Hacmat Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246736
|
|
MR HACMAT ALI
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-007/1099
()
|
0424006000NRG23301220220248014
|
30/12/2022
|
Tarikan Bibi
|
0424006WL021430
|
Tarikan Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246735
|
|
MRS TARIKAN BIBI
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-007/1503
()
|
0424006000NRG23301220220248005
|
30/12/2022
|
Mahamad Ali
|
0424006WL021429
|
Mahamad Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246731
|
|
MR MAHAMMAD ALI
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-007/1555
()
|
0424006000NRG23301220220248006
|
30/12/2022
|
Biren Das
|
0424006WL021429
|
Biren Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246734
|
|
MR BIREN DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-007/2690
()
|
0424006000NRG23301220220248016
|
30/12/2022
|
Jakir Hussain
|
0424006WL021430
|
Jakir Hussain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246741
|
|
MR JAKIR HUSSAIN
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-007/2690
()
|
0424006000NRG23301220220248015
|
30/12/2022
|
Janbanu Begum
|
0424006WL021430
|
Janbanu Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246742
|
|
MRS JANBANU BEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-007/3092
()
|
0424006000NRG23301220220248017
|
30/12/2022
|
Jaymala Das
|
0424006WL021430
|
Jaymala Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246737
|
|
MRS JAYMALA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-007/3099
()
|
0424006000NRG23301220220248007
|
30/12/2022
|
Bhagya Das
|
0424006WL021429
|
Bhagya Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246744
|
|
SRIMATI BHAGYA DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-007/3147
()
|
0424006000NRG23301220220248019
|
30/12/2022
|
Jilima Begum
|
0424006WL021430
|
Jilima Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246738
|
|
MRS JILIMA BEGUM
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-007/3147
()
|
0424006000NRG23301220220248018
|
30/12/2022
|
Mafiz Ali
|
0424006WL021430
|
Mafiz Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246733
|
|
MR MAFIJ ALI
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-007/3220
()
|
0424006000NRG23301220220248008
|
30/12/2022
|
Marjina Begum
|
0424006WL021429
|
Marjina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246729
|
|
MRS MARJINA BEGUM
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-007/3220
()
|
0424006000NRG23301220220248009
|
30/12/2022
|
Tupu Begum
|
0424006WL021429
|
Tupu Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246728
|
|
MRS TUPU BEGUM
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-007/3525
()
|
0424006000NRG23301220220248010
|
30/12/2022
|
Aachurupi Begum
|
0424006WL021429
|
Aachurupi Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246739
|
|
MRS AACHURUPI BEGUM
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-007/456
()
|
0424006000NRG23301220220248020
|
30/12/2022
|
Jalil Ali
|
0424006WL021430
|
Jalil Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246743
|
|
MR JALIL ALI
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-007/456
()
|
0424006000NRG23301220220248021
|
30/12/2022
|
Maina Begum
|
0424006WL021430
|
Maina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246740
|
|
MRS MINA BEGUM
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-007/66
()
|
0424006000NRG23301220220248011
|
30/12/2022
|
Abdul Mazid
|
0424006WL021429
|
Abdul Mazid
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246730
|
|
MR ABDUL MAZID
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-007/66
()
|
0424006000NRG23301220220248012
|
30/12/2022
|
Rupjan Begum
|
0424006WL021429
|
Rupjan Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044246732
|
|
MRS RUPJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|