|
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-09-005-005-002/134
()
|
0409005000NRG24150620230137284
|
15/06/2023
|
Dhruba jyoti Borah
|
0409005WL012830
|
Dhruba jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907010
|
|
Dhruba jyoti Borah
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-003/120
()
|
0409005000NRG24150620230137287
|
15/06/2023
|
Ramen Saikia
|
0409005WL012830
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907018
|
|
Ramen Saikia
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-003/29
()
|
0409005000NRG24150620230137292
|
15/06/2023
|
LOKHIDHER KOCH
|
0409005WL012830
|
LOKHIDHER KOCH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907013
|
|
LOKHIDHER KOCH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-004/130
()
|
0409005000NRG24150620230137296
|
15/06/2023
|
Jugal Kolita
|
0409005WL012830
|
Jugal Kolita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907011
|
|
Jugal Kolita
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-004/54
()
|
0409005000NRG24150620230137299
|
15/06/2023
|
Sri Biplab Koch
|
0409005WL012830
|
Sri Biplab Koch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907014
|
|
Sri Biplab Koch
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-004/61
()
|
0409005000NRG24150620230137301
|
15/06/2023
|
Prasanna Koch
|
0409005WL012830
|
Prasanna Koch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802906994
|
|
Prasanna Koch
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-010/238
()
|
0409005000NRG24150620230137316
|
15/06/2023
|
Sri Minakshi Ghatuwar
|
0409005WL012830
|
Sri Minakshi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802906995
|
|
Sri Minakshi Ghatuwar
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-010/243
()
|
0409005000NRG24150620230137318
|
15/06/2023
|
Mrs. Rabiya Ahmed
|
0409005WL012830
|
Mrs. Rabiya Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907016
|
|
Mrs. Rabiya Ahmed
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-010/246
()
|
0409005000NRG24150620230137321
|
15/06/2023
|
Sri Sanjay Ghatowar
|
0409005WL012830
|
Sri Sanjay Ghatowar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907017
|
|
Sri Sanjay Ghatowar
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-010/37
()
|
0409005000NRG24150620230137325
|
15/06/2023
|
Sri Raju Karmakar
|
0409005WL012830
|
Sri Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907015
|
|
Sri Raju Karmakar
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-010/422
()
|
0409005000NRG24150620230137327
|
15/06/2023
|
Pili Ghatowar
|
0409005WL012830
|
Pili Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802906993
|
|
Pili Ghatowar
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-010/87
()
|
0409005000NRG24150620230137332
|
15/06/2023
|
BABALU KARMAKAR
|
0409005WL012830
|
BABALU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802906996
|
|
BABALU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-005-010/81
()
|
0409005000NRG24150620230137331
|
15/06/2023
|
Sri Jiten Karmakar
|
0409005WL012830
|
Sri Jiten Karmakar
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907012
|
|
Sri Jiten Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-005-010/269-A
()
|
0409005000NRG24150620230137323
|
15/06/2023
|
Sri Gitanjali Ghatuwar
|
0409005WL012830
|
Sri Gitanjali Ghatuwar
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802906997
|
|
MR CHANDAN GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-005-003/147
()
|
0409005000NRG24150620230137289
|
15/06/2023
|
Sri Amal prava Borah
|
0409005WL012830
|
Sri Amal prava Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907003
|
|
MRS AMAL PRAVA BORAH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-005-004/131
()
|
0409005000NRG24150620230137298
|
15/06/2023
|
Sri Anju kalita koch
|
0409005WL012830
|
Sri Anju kalita koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907006
|
|
MRS ANJU KALITA KOCH
|
()
|
|
17
|
BISWANATH
|
AS-09-005-005-004/131
()
|
0409005000NRG24150620230137297
|
15/06/2023
|
Sri Prafulla Koch
|
0409005WL012830
|
Sri Prafulla Koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907007
|
|
PRAFULLA KOCH
|
()
|
|
18
|
BISWANATH
|
AS-09-005-005-004/61
()
|
0409005000NRG24150620230137302
|
15/06/2023
|
Sri Raju moni Koch
|
0409005WL012830
|
Sri Raju moni Koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802906998
|
|
MRS RAJU MONI KOCH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-005-006/28-A
()
|
0409005000NRG24150620230137303
|
15/06/2023
|
Sri. Sandip Muktan
|
0409005WL012830
|
Sri. Sandip Muktan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907000
|
|
SANDIP MUKTAN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-005-006/354
()
|
0409005000NRG24150620230137304
|
15/06/2023
|
BASANTA KUMAR SARMAH
|
0409005WL012830
|
BASANTA KUMAR SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907009
|
|
MR BASANTA KUMAR SARMAH
|
()
|
|
21
|
BISWANATH
|
AS-09-005-005-006/354
()
|
0409005000NRG24150620230137305
|
15/06/2023
|
LAKHI RANI SARMAH BORDOLOI
|
0409005WL012830
|
LAKHI RANI SARMAH BORDOLOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907008
|
|
MRS LAKHIRANI BORDOLOI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-005-009/369
()
|
0409005000NRG24150620230137307
|
15/06/2023
|
Sri. Ashok koch
|
0409005WL012830
|
Sri. Ashok koch
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802906999
|
|
MR ASHOK RAY
|
()
|
|
23
|
BISWANATH
|
AS-09-005-005-010/196
()
|
0409005000NRG24150620230137310
|
15/06/2023
|
Utpal Barhoi
|
0409005WL012830
|
Utpal Barhoi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802907001
|
|
MR UTPAL BARHOI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-005-010/449
()
|
0409005000NRG24150620230137328
|
15/06/2023
|
Mrs. Sunita Ghosh
|
0409005WL012830
|
Mrs. Sunita Ghosh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907002
|
|
MRS SUNITA GAHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-005-010/58
()
|
0409005000NRG24150620230137329
|
15/06/2023
|
ANU RAJBANHSHI
|
0409005WL012830
|
ANU RAJBANHSHI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907004
|
|
ANU RAJBANGSHI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-005-010/591
()
|
0409005000NRG24150620230137330
|
15/06/2023
|
SUSHILA DEVI
|
0409005WL012830
|
SUSHILA DEVI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802907005
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|