|
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-24-006-010-001/317
()
|
0424006000NRG23310320230312379
|
31/03/2023
|
Bashanti Das
|
0424006WL027431
|
Bashanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683506
|
|
Bashanti Das
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-001/317
()
|
0424006000NRG23310320230312378
|
31/03/2023
|
Khagen Das
|
0424006WL027431
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683510
|
|
Khagen Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-001/322
()
|
0424006000NRG23310320230312381
|
31/03/2023
|
Fuyafully Das
|
0424006WL027431
|
Fuyafully Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683503
|
|
Fuyafully Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-001/337
()
|
0424006000NRG23310320230312383
|
31/03/2023
|
Damayanti Das
|
0424006WL027431
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683502
|
|
Damayanti Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-001/351
()
|
0424006000NRG23310320230312388
|
31/03/2023
|
Manju Das
|
0424006WL027431
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683501
|
|
Manju Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-001/367
()
|
0424006000NRG23310320230312393
|
31/03/2023
|
Jagat Das
|
0424006WL027431
|
Jagat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683511
|
|
Jagat Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-001/380
()
|
0424006000NRG23310320230312397
|
31/03/2023
|
Bhupen Das
|
0424006WL027431
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683507
|
|
Bhupen Das
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1561
()
|
0424006000NRG23310320230312405
|
31/03/2023
|
Dukhu Ram Das
|
0424006WL027431
|
Dukhu Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683505
|
|
Dukhu Ram Das
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1562
()
|
0424006000NRG23310320230312407
|
31/03/2023
|
Nilima Das
|
0424006WL027431
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683504
|
|
Nilima Das
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1595
()
|
0424006000NRG23310320230312408
|
31/03/2023
|
Jogeswar Das
|
0424006WL027431
|
Jogeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683508
|
|
Jogeswar Das
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/1606
()
|
0424006000NRG23310320230312411
|
31/03/2023
|
Madhabi Das
|
0424006WL027431
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683509
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-010-001/309
()
|
0424006000NRG23310320230312368
|
31/03/2023
|
Bandhu Ram Das
|
0424006WL027431
|
Bandhu Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683536
|
|
Bandhu Ram Das
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-001/378
()
|
0424006000NRG23310320230312396
|
31/03/2023
|
Pallabi Das
|
0424006WL027431
|
Pallabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683535
|
|
Pallabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-010-001/231
()
|
0424006000NRG23310320230312366
|
31/03/2023
|
Satya Ram Das
|
0424006WL027431
|
Satya Ram Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683490
|
|
Satya Ram Das
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-001/313
()
|
0424006000NRG23310320230312373
|
31/03/2023
|
Tulashi das
|
0424006WL027431
|
Tulashi das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683491
|
|
Tulashi das
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-001/315
()
|
0424006000NRG23310320230312376
|
31/03/2023
|
Kiran Das
|
0424006WL027431
|
Kiran Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683492
|
|
Kiran Das
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-001/380
()
|
0424006000NRG23310320230312398
|
31/03/2023
|
Pranita Das
|
0424006WL027431
|
Pranita Das
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683493
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-010-001/210
()
|
0424006000NRG23310320230312363
|
31/03/2023
|
Anita Das
|
0424006WL027431
|
Anita Das
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683494
|
|
Anita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-010-001/220
()
|
0424006000NRG23310320230312365
|
31/03/2023
|
Nabanita Rajbongshi
|
0424006WL027431
|
Nabanita Rajbongshi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683500
|
|
Nabanita Rajbongshi
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-001/312
()
|
0424006000NRG23310320230312370
|
31/03/2023
|
Chakradhar Das
|
0424006WL027431
|
Chakradhar Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683495
|
|
Chakradhar Das
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-001/313
()
|
0424006000NRG23310320230312372
|
31/03/2023
|
Dinanath Das
|
0424006WL027431
|
Dinanath Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683497
|
|
Dinanath Das
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-001/621
()
|
0424006000NRG23310320230312402
|
31/03/2023
|
Binita Deka
|
0424006WL027431
|
Binita Deka
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683498
|
|
Binita Deka
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-002/79
()
|
0424006000NRG23310320230312404
|
31/03/2023
|
Rakibul Haque choudhury
|
0424006WL027431
|
Rakibul Haque choudhury
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683499
|
|
Rakibul Haque choudhury
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/1606
()
|
0424006000NRG23310320230312412
|
31/03/2023
|
Dandi Das
|
0424006WL027431
|
Dandi Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683496
|
|
Dandi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-010-001/1422
()
|
0424006000NRG23310320230312360
|
31/03/2023
|
Baneswar Das
|
0424006WL027431
|
Baneswar Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683515
|
|
MR BANESWAR DAS
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-001/220
()
|
0424006000NRG23310320230312364
|
31/03/2023
|
Ranjit Das
|
0424006WL027431
|
Ranjit Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683517
|
|
MR RANJIT DAS
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-001/309
()
|
0424006000NRG23310320230312369
|
31/03/2023
|
Pratima Das
|
0424006WL027431
|
Pratima Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683525
|
|
MRS PRATIMA DAS
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-001/314
()
|
0424006000NRG23310320230312374
|
31/03/2023
|
Manju Das
|
0424006WL027431
|
Manju Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683526
|
|
MRS MANJU DAS
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-001/316
()
|
0424006000NRG23310320230312377
|
31/03/2023
|
Ghnaeshyam Das
|
0424006WL027431
|
Ghnaeshyam Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683519
|
|
MR GHANESHYAM DAS
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-001/318
()
|
0424006000NRG23310320230312380
|
31/03/2023
|
kalpana Das
|
0424006WL027431
|
kalpana Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683516
|
|
MRS KALPANA DAS
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-001/322
()
|
0424006000NRG23310320230312382
|
31/03/2023
|
Tarali Das
|
0424006WL027431
|
Tarali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683522
|
|
MRS TARALI DAS
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-001/350
()
|
0424006000NRG23310320230312385
|
31/03/2023
|
Dipali Das
|
0424006WL027431
|
Dipali Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683527
|
|
MRS DIPALI DAS
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-001/350
()
|
0424006000NRG23310320230312386
|
31/03/2023
|
Jinamani Das
|
0424006WL027431
|
Jinamani Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683530
|
|
MISS JINAMANI DAS
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-001/350
()
|
0424006000NRG23310320230312384
|
31/03/2023
|
Naren Das
|
0424006WL027431
|
Naren Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683518
|
|
MR NAREN DAS
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-001/367
()
|
0424006000NRG23310320230312394
|
31/03/2023
|
Sindhi Das
|
0424006WL027431
|
Sindhi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683524
|
|
MRS SINDHI DAS
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-001/367
()
|
0424006000NRG23310320230312395
|
31/03/2023
|
Suman Das
|
0424006WL027431
|
Suman Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683531
|
|
MR SUMAN DAS
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-001/380
()
|
0424006000NRG23310320230312399
|
31/03/2023
|
Ulupi Das
|
0424006WL027431
|
Ulupi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683513
|
|
MR ULUPI DAS
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-001/393
()
|
0424006000NRG23310320230312400
|
31/03/2023
|
Minu Das
|
0424006WL027431
|
Minu Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683529
|
|
MRS MINU DAS
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-001/613
()
|
0424006000NRG23310320230312401
|
31/03/2023
|
Dipak Das
|
0424006WL027431
|
Dipak Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683528
|
|
MR DIPAK DAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-001/621
()
|
0424006000NRG23310320230312403
|
31/03/2023
|
Yagya Ram Das
|
0424006WL027431
|
Yagya Ram Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683521
|
|
MR YAGYARAM DAS
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/1562
()
|
0424006000NRG23310320230312406
|
31/03/2023
|
Rupen Das
|
0424006WL027431
|
Rupen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683512
|
|
MR RUPEN DAS
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/1595
()
|
0424006000NRG23310320230312409
|
31/03/2023
|
Nilima Das
|
0424006WL027431
|
Nilima Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683514
|
|
MRS NILIMA DAS
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/1600
()
|
0424006000NRG23310320230312410
|
31/03/2023
|
Dwijen Das
|
0424006WL027431
|
Dwijen Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683520
|
|
MR DWIJEN DAS
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/352
()
|
0424006000NRG23310320230312413
|
31/03/2023
|
Jugamaya Das
|
0424006WL027431
|
Jugamaya Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683523
|
|
MRS YUGAMAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-010-001/210
()
|
0424006000NRG23310320230312362
|
31/03/2023
|
Jiten Das
|
0424006WL027431
|
Jiten Das
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683532
|
|
MR JITEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-010-001/363
()
|
0424006000NRG23310320230312390
|
31/03/2023
|
Sri.Madan das
|
0424006WL027431
|
Sri.Madan das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683533
|
|
MR MADAN CHANDRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-010-001/1422
()
|
0424006000NRG23310320230312361
|
31/03/2023
|
Bijit Das
|
0424006WL027431
|
Bijit Das
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172683534
|
|
MR BIJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|