|
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-09-005-002-008/1787
()
|
0409005000NRG23030420230754992
|
04/04/2023
|
BOBI BORAH
|
0409005WL059131
|
BOBI BORAH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903066
|
|
MRS BOBI BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-008/1865
()
|
0409005000NRG23030420230754993
|
04/04/2023
|
ARCHONA DAS
|
0409005WL059131
|
ARCHONA DAS
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903067
|
|
MRS ARCHONA DAS
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/1943
()
|
0409005000NRG23030420230754994
|
04/04/2023
|
LAKHI SARAR
|
0409005WL059131
|
LAKHI SARAR
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903068
|
|
MRS LAKHI SARKAR
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG23030420230754995
|
04/04/2023
|
Gautam Sarkar
|
0409005WL059131
|
Gautam Sarkar
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903073
|
|
MR GAUTAM SARKAR
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG23030420230754996
|
04/04/2023
|
LATA SARKAR
|
0409005WL059131
|
LATA SARKAR
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903069
|
|
MRS LATA SARKAR
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-008/2993
()
|
0409005000NRG23030420230754997
|
04/04/2023
|
MR.RAJU BORAH
|
0409005WL059131
|
MR.RAJU BORAH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903072
|
|
MR RAJU BORA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-008/325
()
|
0409005000NRG23030420230754998
|
04/04/2023
|
SUMITRA SARKAR
|
0409005WL059131
|
SUMITRA SARKAR
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903065
|
|
MRS SUCHITRA SARKAR
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-008/74
()
|
0409005000NRG23030420230754999
|
04/04/2023
|
JOHSA HALDAR
|
0409005WL059131
|
JOHSA HALDAR
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903064
|
|
MRS JOHSA HALDAR
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-008/78
()
|
0409005000NRG23030420230755001
|
04/04/2023
|
Gopal Das
|
0409005WL059131
|
Gopal Das
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903071
|
|
MR GOPAL DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-008/78
()
|
0409005000NRG23030420230755000
|
04/04/2023
|
SUHAGI DAS
|
0409005WL059131
|
SUHAGI DAS
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173903070
|
|
SHRI SUHAGI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|