|
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
|
BISWANATH
|
AS-09-005-005-001/21
()
|
0409005000NRG24291120230483485
|
29/11/2023
|
Kulendra Borthakur
|
0409005WL045369
|
Kulendra Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800478
|
|
Kulendra Borthakur
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-002/72
()
|
0409005000NRG24291120230483515
|
29/11/2023
|
Abhijit Rajkhowa
|
0409005WL045373
|
Abhijit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800477
|
|
Abhijit Rajkhowa
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-008/376
()
|
0409005000NRG24291120230483513
|
29/11/2023
|
Smt. Bonita Devi
|
0409005WL045372
|
Smt. Bonita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800480
|
|
Smt. Bonita Devi
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-010/57
()
|
0409005000NRG24291120230483523
|
29/11/2023
|
Sri Khagen Chandra Borah
|
0409005WL045373
|
Sri Khagen Chandra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800479
|
|
Sri Khagen Chandra Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-003/44-A
()
|
0409005000NRG24291120230483507
|
29/11/2023
|
Sri Prafulla Hazarika
|
0409005WL045372
|
Sri Prafulla Hazarika
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800487
|
|
Sri Prafulla Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-001/20-A
()
|
0409005000NRG24291120230483483
|
29/11/2023
|
Sri Ghanashyam Borah
|
0409005WL045369
|
Sri Ghanashyam Borah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800474
|
|
Sri Ghanashyam Borah
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-003/150
()
|
0409005000NRG24291120230483685
|
29/11/2023
|
Md. Supion Hoque
|
0409005WL045382
|
Md. Supion Hoque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800472
|
|
Md. Supion Hoque
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24291120230483688
|
29/11/2023
|
Md. Sattar Ali
|
0409005WL045382
|
Md. Sattar Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800473
|
|
Md. Sattar Ali
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-004/37
()
|
0409005000NRG24291120230483700
|
29/11/2023
|
Md. Mokbul Hussain
|
0409005WL045382
|
Md. Mokbul Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800471
|
|
Md. Mokbul Hussain
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-009/3201
()
|
0409005000NRG24291120230483702
|
29/11/2023
|
Habijur Islam
|
0409005WL045382
|
Habijur Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800475
|
|
Habijur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-007-002/224
()
|
0409005000NRG24291120230483684
|
29/11/2023
|
Mahibur Rahman
|
0409005WL045382
|
Mahibur Rahman
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800476
|
|
Mahibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-005-001/18
()
|
0409005000NRG24291120230483479
|
29/11/2023
|
Sri Mithu Borah
|
0409005WL045369
|
Sri Mithu Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800486
|
|
MR MITHU BORAH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-001/19
()
|
0409005000NRG24291120230483480
|
29/11/2023
|
Sri Gajen Borah
|
0409005WL045369
|
Sri Gajen Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800496
|
|
MR GAJEN BORA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-002/72
()
|
0409005000NRG24291120230483517
|
29/11/2023
|
MATU RAJKHOWA
|
0409005WL045373
|
MATU RAJKHOWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800494
|
|
MRS MATU RAJKHOWA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-005-002/81
()
|
0409005000NRG24291120230483519
|
29/11/2023
|
Sri Tutu Borah
|
0409005WL045373
|
Sri Tutu Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800497
|
|
MRS TULU BORAH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-005-003/45
()
|
0409005000NRG24291120230483511
|
29/11/2023
|
Banasri Hazarika
|
0409005WL045372
|
Banasri Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800490
|
|
SHRI BANASRI HAZARIKA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-005-004/99-B
()
|
0409005000NRG24291120230483490
|
29/11/2023
|
RUMI SAIKIA
|
0409005WL045369
|
RUMI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800485
|
|
MRS RUMI SAIKIA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-005-007/428
()
|
0409005000NRG24291120230483520
|
29/11/2023
|
ARABINDA DAS
|
0409005WL045373
|
ARABINDA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800516
|
|
MR ARABINDA DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-005-008/169
()
|
0409005000NRG24291120230483491
|
29/11/2023
|
RAJU THING LAMA
|
0409005WL045369
|
RAJU THING LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800481
|
|
MR RAJU THING LAMA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-005-008/169
()
|
0409005000NRG24291120230483492
|
29/11/2023
|
TULSHI TAMANG
|
0409005WL045369
|
TULSHI TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800483
|
|
MRS TULSHI TAMANG
|
()
|
|
21
|
BISWANATH
|
AS-09-005-005-008/376
()
|
0409005000NRG24291120230483512
|
29/11/2023
|
Sri. Dhruba Sarmah
|
0409005WL045372
|
Sri. Dhruba Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800482
|
|
MR DHURBA SARMAH
|
()
|
|
22
|
BISWANATH
|
AS-09-005-005-008/418
()
|
0409005000NRG24291120230483522
|
29/11/2023
|
CHANABHANU KHATUN
|
0409005WL045373
|
CHANABHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800503
|
|
MRS CHANABHANU KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-005-008/418
()
|
0409005000NRG24291120230483521
|
29/11/2023
|
DIL MAHAMMAD ANSARI
|
0409005WL045373
|
DIL MAHAMMAD ANSARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800502
|
|
DIL MAHAMMAD ANSARI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-003/150
()
|
0409005000NRG24291120230483686
|
29/11/2023
|
JABEDA KHATUN
|
0409005WL045382
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800501
|
|
MR JABEDA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-003/152
()
|
0409005000NRG24291120230483687
|
29/11/2023
|
Molida Khatun
|
0409005WL045382
|
Molida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800498
|
|
MRS MOLIDA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-003/160
()
|
0409005000NRG24291120230483689
|
29/11/2023
|
HABEJA KHATUN
|
0409005WL045382
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800491
|
|
MISS HAFIJA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-003/1742
()
|
0409005000NRG24291120230483690
|
29/11/2023
|
Abdul Sohid
|
0409005WL045382
|
Abdul Sohid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800510
|
|
MR ABDUL SAHID
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-003/1742
()
|
0409005000NRG24291120230483691
|
29/11/2023
|
Kajbhan Khatun
|
0409005WL045382
|
Kajbhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800509
|
|
MRS KAJBHAN KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-003/228
()
|
0409005000NRG24291120230483692
|
29/11/2023
|
Ekramul Hoque
|
0409005WL045382
|
Ekramul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800513
|
|
SHRI EKRAMUL HOQUE
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-003/415-A
()
|
0409005000NRG24291120230483695
|
29/11/2023
|
Mahitan Nessa
|
0409005WL045382
|
Mahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800506
|
|
MISS MAHITAN NESSA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-003/478
()
|
0409005000NRG24291120230483696
|
29/11/2023
|
HANIF ALI
|
0409005WL045382
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800500
|
|
MR HANIF ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-003/478
()
|
0409005000NRG24291120230483697
|
29/11/2023
|
HASINA KHATUN
|
0409005WL045382
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800499
|
|
MRS HASINA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-003/529
()
|
0409005000NRG24291120230483699
|
29/11/2023
|
Iuchub Ali
|
0409005WL045382
|
Iuchub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800514
|
|
MR IUCHUB ALI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-004/37
()
|
0409005000NRG24291120230483701
|
29/11/2023
|
AJAMA KHATUN
|
0409005WL045382
|
AJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800511
|
|
MISS AJAMA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-008/67
()
|
0409005000NRG24291120230483651
|
29/11/2023
|
HASINA KHATUN
|
0409005WL045380
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800484
|
|
MRS HASINA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-008/864
()
|
0409005000NRG24291120230483653
|
29/11/2023
|
MUBARAK ALI
|
0409005WL045380
|
MUBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800512
|
|
MR MUBARAK ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-009/11
()
|
0409005000NRG24291120230483655
|
29/11/2023
|
JABEDA KHATUN
|
0409005WL045380
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800507
|
|
MISS JABEDA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-009/11
()
|
0409005000NRG24291120230483654
|
29/11/2023
|
SHUKUR ALI
|
0409005WL045380
|
SHUKUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800492
|
|
MR SHUKUR ALI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24291120230483657
|
29/11/2023
|
KAHITAN NESSA
|
0409005WL045380
|
KAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800508
|
|
MISS KAHITAN NESSA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-009/503
()
|
0409005000NRG24291120230483658
|
29/11/2023
|
SIDDIQUE ALI
|
0409005WL045380
|
SIDDIQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800504
|
|
MR SIDDIQUE ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-009/518
()
|
0409005000NRG24291120230483660
|
29/11/2023
|
MAHITAN KHATUN
|
0409005WL045380
|
MAHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800495
|
|
MISS MAHITAN KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-009/518
()
|
0409005000NRG24291120230483659
|
29/11/2023
|
Md. Masur Ali
|
0409005WL045380
|
Md. Masur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800488
|
|
MR MOSUR ALI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-009/525
()
|
0409005000NRG24291120230483661
|
29/11/2023
|
Md. Samsuddin Hoque
|
0409005WL045380
|
Md. Samsuddin Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800493
|
|
MR CHAMACHUDDIN ALI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-009/525
()
|
0409005000NRG24291120230483662
|
29/11/2023
|
ROHIMA KHATUN
|
0409005WL045380
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800505
|
|
MISS RAHIMA KHATUN
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-009/567
()
|
0409005000NRG24291120230483663
|
29/11/2023
|
Aibur Al
|
0409005WL045380
|
Aibur Al
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800489
|
|
MR AIBUR ALI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-009/567
()
|
0409005000NRG24291120230483664
|
29/11/2023
|
Amila Khatun
|
0409005WL045380
|
Amila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800515
|
|
MRS AMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
47
|
BISWANATH
|
AS-09-005-007-008/68
()
|
0409005000NRG24291120230483652
|
29/11/2023
|
Anjuma Khatun
|
0409005WL045380
|
Anjuma Khatun
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800470
|
|
Anjuma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
BISWANATH
|
AS-09-005-007-003/228
()
|
0409005000NRG24291120230483693
|
29/11/2023
|
Emradul Hoque
|
0409005WL045382
|
Emradul Hoque
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665800469
|
|
Emradul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|