|
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-09-005-004-004/146-B
()
|
0409005000NRG24100620230125071
|
12/06/2023
|
Mono Das
|
0409005WL011643
|
Mono Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566214459
|
|
Mono Das
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-004/512
()
|
0409005000NRG24100620230125072
|
12/06/2023
|
ABHA BARAI
|
0409005WL011643
|
ABHA BARAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214469
|
|
ABHA BARAI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-006/1124
()
|
0409005000NRG24100620230125077
|
12/06/2023
|
Minarani Paul
|
0409005WL011643
|
Minarani Paul
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214463
|
|
Minarani Paul
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-006/1193
()
|
0409005000NRG24100620230125078
|
12/06/2023
|
PARBATI PUL
|
0409005WL011643
|
PARBATI PUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214464
|
|
PARBATI PUL
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-006/1304
()
|
0409005000NRG24100620230125082
|
12/06/2023
|
ARUNA DAS
|
0409005WL011643
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214474
|
|
ARUNA DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-006/1351
()
|
0409005000NRG24100620230125085
|
12/06/2023
|
SHYAMALI PAUL
|
0409005WL011643
|
SHYAMALI PAUL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214478
|
|
SHYAMALI PAUL
|
()
|
|
7
|
BISWANATH
|
AS-09-005-004-006/140-A
()
|
0409005000NRG24100620230125089
|
12/06/2023
|
Sri Nirmala Sarkar
|
0409005WL011643
|
Sri Nirmala Sarkar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214462
|
|
Sri Nirmala Sarkar
|
()
|
|
8
|
BISWANATH
|
AS-09-005-004-006/1529
()
|
0409005000NRG24100620230125091
|
12/06/2023
|
TRISHNA DEVI HAZARIKA
|
0409005WL011643
|
TRISHNA DEVI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214468
|
|
TRISHNA DEVI HAZARIKA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-004-006/1606
()
|
0409005000NRG24100620230125093
|
12/06/2023
|
Rangmala Das
|
0409005WL011643
|
Rangmala Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214470
|
|
Rangmala Das
|
()
|
|
10
|
BISWANATH
|
AS-09-005-004-006/1607
()
|
0409005000NRG24100620230125094
|
12/06/2023
|
IVA RANI BARUAH
|
0409005WL011643
|
IVA RANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214471
|
|
IVA RANI BARUAH
|
()
|
|
11
|
BISWANATH
|
AS-09-005-004-006/317
()
|
0409005000NRG24100620230125097
|
12/06/2023
|
Sri Rina Devi
|
0409005WL011643
|
Sri Rina Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214461
|
|
Sri Rina Devi
|
()
|
|
12
|
BISWANATH
|
AS-09-005-004-006/32
()
|
0409005000NRG24100620230125099
|
12/06/2023
|
Bimala Malakar
|
0409005WL011643
|
Bimala Malakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214467
|
|
Bimala Malakar
|
()
|
|
13
|
BISWANATH
|
AS-09-005-004-006/32
()
|
0409005000NRG24100620230125098
|
12/06/2023
|
Sri Uma Malakar
|
0409005WL011643
|
Sri Uma Malakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214456
|
|
Sri Uma Malakar
|
()
|
|
14
|
BISWANATH
|
AS-09-005-004-006/344
()
|
0409005000NRG24100620230125100
|
12/06/2023
|
Sri Sova Devi
|
0409005WL011643
|
Sri Sova Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214458
|
|
Sri Sova Devi
|
()
|
|
15
|
BISWANATH
|
AS-09-005-004-006/370
()
|
0409005000NRG24100620230125105
|
12/06/2023
|
SUNITA SINGH
|
0409005WL011643
|
SUNITA SINGH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214457
|
|
SUNITA SINGH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-004-006/52-A
()
|
0409005000NRG24100620230125107
|
12/06/2023
|
SANTI GHOSH
|
0409005WL011643
|
SANTI GHOSH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214479
|
|
SANTI GHOSH
|
()
|
|
17
|
BISWANATH
|
AS-09-005-004-006/983
()
|
0409005000NRG24100620230125111
|
12/06/2023
|
Gayatri Devi
|
0409005WL011643
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214477
|
|
Gayatri Devi
|
()
|
|
18
|
BISWANATH
|
AS-09-005-004-007/1130
()
|
0409005000NRG24100620230125120
|
12/06/2023
|
Sangita Patel
|
0409005WL011643
|
Sangita Patel
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214460
|
|
Sangita Patel
|
()
|
|
19
|
BISWANATH
|
AS-09-005-004-007/1250
()
|
0409005000NRG24100620230125122
|
12/06/2023
|
SUGIYA MUKHIYA
|
0409005WL011643
|
SUGIYA MUKHIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214480
|
|
SUGIYA MUKHIYA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-004-007/1324
()
|
0409005000NRG24100620230125127
|
12/06/2023
|
GAYATRI DEVI
|
0409005WL011643
|
GAYATRI DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214472
|
|
GAYATRI DEVI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-004-007/1327
()
|
0409005000NRG24100620230125128
|
12/06/2023
|
BHARATI SAIKIA
|
0409005WL011643
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214476
|
|
BHARATI SAIKIA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-004-007/1329
()
|
0409005000NRG24100620230125129
|
12/06/2023
|
SIMITIREKHA DAS SAIKIA
|
0409005WL011643
|
SIMITIREKHA DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214475
|
|
SIMITIREKHA DAS SAIKIA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-004-007/1457
()
|
0409005000NRG24100620230125133
|
12/06/2023
|
SURABHI DEY
|
0409005WL011643
|
SURABHI DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214473
|
|
SURABHI DEY
|
()
|
|
24
|
BISWANATH
|
AS-09-005-004-007/179-A
()
|
0409005000NRG24100620230125137
|
12/06/2023
|
Sri Mala Devi
|
0409005WL011643
|
Sri Mala Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214465
|
|
Sri Mala Devi
|
()
|
|
25
|
BISWANATH
|
AS-09-005-004-007/417
()
|
0409005000NRG24100620230125140
|
12/06/2023
|
Sri Bimal Banik
|
0409005WL011643
|
Sri Bimal Banik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214454
|
|
Sri Bimal Banik
|
()
|
|
26
|
BISWANATH
|
AS-09-005-004-007/434
()
|
0409005000NRG24100620230125141
|
12/06/2023
|
Jasudha Devi
|
0409005WL011643
|
Jasudha Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214455
|
|
Jasudha Devi
|
()
|
|
27
|
BISWANATH
|
AS-09-005-004-007/57-B
()
|
0409005000NRG24100620230125143
|
12/06/2023
|
Mallika Roy
|
0409005WL011643
|
Mallika Roy
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214453
|
|
Mallika Roy
|
()
|
|
28
|
BISWANATH
|
AS-09-005-004-007/57-B
()
|
0409005000NRG24100620230125142
|
12/06/2023
|
Pallab Roy
|
0409005WL011643
|
Pallab Roy
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214452
|
|
Pallab Roy
|
()
|
|
29
|
BISWANATH
|
AS-09-005-004-007/903
()
|
0409005000NRG24100620230125146
|
12/06/2023
|
MOMITA DEY
|
0409005WL011643
|
MOMITA DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214466
|
|
MOMITA DEY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-004-007/966
()
|
0409005000NRG24100620230125147
|
12/06/2023
|
RINKU GUPTA
|
0409005WL011643
|
RINKU GUPTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214481
|
|
RINKU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
31
|
BISWANATH
|
AS-09-005-004-003/1067
()
|
0409005000NRG24100620230125065
|
12/06/2023
|
Sri Sudipta Borah
|
0409005WL011643
|
Sri Sudipta Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214496
|
|
Sri Sudipta Borah
|
()
|
|
32
|
BISWANATH
|
AS-09-005-004-003/1067
()
|
0409005000NRG24100620230125066
|
12/06/2023
|
SWEETY BORAH
|
0409005WL011643
|
SWEETY BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214498
|
|
SWEETY BORAH
|
()
|
|
33
|
BISWANATH
|
AS-09-005-004-007/1025
()
|
0409005000NRG24100620230125112
|
12/06/2023
|
Bela Tacha
|
0409005WL011643
|
Bela Tacha
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214495
|
|
Bela Tacha
|
()
|
|
34
|
BISWANATH
|
AS-09-005-004-007/132
()
|
0409005000NRG24100620230125124
|
12/06/2023
|
Sri Nitu Kanu
|
0409005WL011643
|
Sri Nitu Kanu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214493
|
|
Sri Nitu Kanu
|
()
|
|
35
|
BISWANATH
|
AS-09-005-004-007/1321
()
|
0409005000NRG24100620230125125
|
12/06/2023
|
BALIRAM PR RONIAR
|
0409005WL011643
|
BALIRAM PR RONIAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214494
|
|
BALIRAM PR RONIAR
|
()
|
|
36
|
BISWANATH
|
AS-09-005-004-007/1383
()
|
0409005000NRG24100620230125130
|
12/06/2023
|
DOLI PAUL
|
0409005WL011643
|
DOLI PAUL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214497
|
|
DOLI PAUL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-004-007/172-A
()
|
0409005000NRG24100620230125135
|
12/06/2023
|
Sri Baby Devi
|
0409005WL011643
|
Sri Baby Devi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214499
|
|
Sri Baby Devi
|
()
|
|
38
|
BISWANATH
|
AS-09-005-004-007/372
()
|
0409005000NRG24100620230125138
|
12/06/2023
|
Sri Rita Devi
|
0409005WL011643
|
Sri Rita Devi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214492
|
|
Sri Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
39
|
BISWANATH
|
AS-09-005-004-006/1339
()
|
0409005000NRG24100620230125084
|
12/06/2023
|
MRS.PINKI GUPTA
|
0409005WL011643
|
MRS.PINKI GUPTA
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214450
|
|
MRS.PINKI GUPTA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-004-007/1323
()
|
0409005000NRG24100620230125126
|
12/06/2023
|
MRS.KHUSHBU GUPTA
|
0409005WL011643
|
MRS.KHUSHBU GUPTA
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214449
|
|
MRS.KHUSHBU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
41
|
BISWANATH
|
AS-09-005-004-007/1041
()
|
0409005000NRG24100620230125113
|
12/06/2023
|
Biplab Dey
|
0409005WL011643
|
Biplab Dey
|
00354
|
PUNB0205120
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214451
|
|
Biplab Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
BISWANATH
|
AS-09-005-004-006/1103
()
|
0409005000NRG24100620230125074
|
12/06/2023
|
Mrs. Purnima Roy
|
0409005WL011643
|
Mrs. Purnima Roy
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214483
|
|
MRS PURNIMA ROY
|
()
|
|
43
|
BISWANATH
|
AS-09-005-004-006/385
()
|
0409005000NRG24100620230125106
|
12/06/2023
|
MR.PRAKASH MAHATO
|
0409005WL011643
|
MR.PRAKASH MAHATO
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214485
|
|
MR PRAKASH MAHATO
|
()
|
|
44
|
BISWANATH
|
AS-09-005-004-007/1102
()
|
0409005000NRG24100620230125114
|
12/06/2023
|
Mr. Bikash Roy
|
0409005WL011643
|
Mr. Bikash Roy
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214484
|
|
MR BIKASH ROY
|
()
|
|
45
|
BISWANATH
|
AS-09-005-004-007/1427-A
()
|
0409005000NRG24100620230125132
|
12/06/2023
|
Mr. JITENDRA PATEL
|
0409005WL011643
|
Mr. JITENDRA PATEL
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214486
|
|
MR JITENDRA PATEL
|
()
|
|
46
|
BISWANATH
|
AS-09-005-004-007/386
()
|
0409005000NRG24100620230125139
|
12/06/2023
|
MR.KAILASH MAHATO
|
0409005WL011643
|
MR.KAILASH MAHATO
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214482
|
|
SHRI KAILASH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
47
|
BISWANATH
|
AS-09-005-004-003/1624
()
|
0409005000NRG24100620230125069
|
12/06/2023
|
Dipam Borah
|
0409005WL011643
|
Dipam Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214490
|
|
DIPAM BORAH
|
()
|
|
48
|
BISWANATH
|
AS-09-005-004-006/1532
()
|
0409005000NRG24100620230125092
|
12/06/2023
|
SABITA DEVI
|
0409005WL011643
|
SABITA DEVI
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214489
|
|
SABITA DEVI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-004-007/1129
()
|
0409005000NRG24100620230125119
|
12/06/2023
|
Manju Patel
|
0409005WL011643
|
Manju Patel
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214488
|
|
MANJU PATEL
|
()
|
|
50
|
BISWANATH
|
AS-09-005-004-007/1319
()
|
0409005000NRG24100620230125123
|
12/06/2023
|
SIMA GUPTA
|
0409005WL011643
|
SIMA GUPTA
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214491
|
|
SIMA GUPTA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-004-010/993
()
|
0409005000NRG24100620230125152
|
12/06/2023
|
PINTU RAUT
|
0409005WL011643
|
PINTU RAUT
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566214487
|
|
PINTU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
52
|
BISWANATH
|
AS-09-005-004-006/1103
()
|
0409005000NRG24100620230125075
|
12/06/2023
|
PAYAL ROY
|
0409005WL011643
|
PAYAL ROY
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566214448
|
|
PAYAL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|