|
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-09-005-002-009/54
()
|
0409005000NRG24201120230470070
|
20/11/2023
|
Hemanta Halder
|
0409005WL044141
|
Hemanta Halder
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811250
|
|
Hemanta Halder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-001/123
()
|
0409005000NRG24201120230470010
|
20/11/2023
|
MAHENDRA SAIKIA
|
0409005WL044141
|
MAHENDRA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811241
|
|
MR MAHENDRA SAIKIA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-001/125
()
|
0409005000NRG24201120230470011
|
20/11/2023
|
Ramesh Byakti
|
0409005WL044141
|
Ramesh Byakti
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665811227
|
Account closed
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-001/127
()
|
0409005000NRG24201120230470013
|
20/11/2023
|
DINESH BYAKTI
|
0409005WL044141
|
DINESH BYAKTI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811240
|
|
MR DINESH BYAKTI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-001/127
()
|
0409005000NRG24201120230470012
|
20/11/2023
|
PINKI BAKTI
|
0409005WL044141
|
PINKI BAKTI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811218
|
|
MRS PINKI BAKTI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-001/132
()
|
0409005000NRG24201120230470014
|
20/11/2023
|
Mrs. Rijumoni Hazarika
|
0409005WL044141
|
Mrs. Rijumoni Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811243
|
|
MRS RIJUMONI HAZARIKA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-001/148
()
|
0409005000NRG24201120230470015
|
20/11/2023
|
RASHMI MAHATTO
|
0409005WL044141
|
RASHMI MAHATTO
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811244
|
|
MISS RASHMI MAHATTA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-001/3224
()
|
0409005000NRG24201120230470016
|
20/11/2023
|
HEMLATA TANTI MAHATTA
|
0409005WL044141
|
HEMLATA TANTI MAHATTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811221
|
|
MRS HEMLATA TANTI MAHATTA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-005/105
()
|
0409005000NRG24201120230470021
|
20/11/2023
|
Mrs. Jonali Das
|
0409005WL044141
|
Mrs. Jonali Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811242
|
|
MRS JONALI DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-005/105
()
|
0409005000NRG24201120230470020
|
20/11/2023
|
Rajumoni Das
|
0409005WL044141
|
Rajumoni Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811247
|
|
MR RAJUMONI DAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-005/12
()
|
0409005000NRG24201120230470024
|
20/11/2023
|
Dulal Baruah
|
0409005WL044141
|
Dulal Baruah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811222
|
|
MR DULAL BARUAH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-005/12
()
|
0409005000NRG24201120230470025
|
20/11/2023
|
MR.MUKUNDA BARUAH
|
0409005WL044141
|
MR.MUKUNDA BARUAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811226
|
|
MR MUKUNDA BARUAH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-005/12
()
|
0409005000NRG24201120230470023
|
20/11/2023
|
Sri Rajib Boruah
|
0409005WL044141
|
Sri Rajib Boruah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811245
|
|
MR RAJIB BARUAH
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-005/3223
()
|
0409005000NRG24201120230470029
|
20/11/2023
|
NIRU DAS
|
0409005WL044141
|
NIRU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811209
|
|
MISS NIRUPAMA DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-005/3245
()
|
0409005000NRG24201120230470030
|
20/11/2023
|
Sewali Das
|
0409005WL044141
|
Sewali Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811210
|
|
MRS SEWALI DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-008/130
()
|
0409005000NRG24201120230470031
|
20/11/2023
|
SANTUSHI SARKAR
|
0409005WL044141
|
SANTUSHI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811229
|
|
MRS SANTUSHI SARKAR
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-008/143
()
|
0409005000NRG24201120230470032
|
20/11/2023
|
MANIKA DAS
|
0409005WL044141
|
MANIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811223
|
|
MRS MANIKA DAS
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-008/148
()
|
0409005000NRG24201120230470033
|
20/11/2023
|
Gita Halder
|
0409005WL044141
|
Gita Halder
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811208
|
|
MRS GITA HALDER
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-008/155
()
|
0409005000NRG24201120230470034
|
20/11/2023
|
BHOGIROTH SARKAR
|
0409005WL044141
|
BHOGIROTH SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811214
|
|
MR BHOGIROTH SARKAR
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-008/1560
()
|
0409005000NRG24201120230470036
|
20/11/2023
|
ANANDA HALDAR
|
0409005WL044141
|
ANANDA HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811235
|
|
MR ANANDA HALDAR
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-008/1560
()
|
0409005000NRG24201120230470035
|
20/11/2023
|
Sri Arpana Haldar
|
0409005WL044141
|
Sri Arpana Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811231
|
|
MRS ARPONA HALDER
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-008/161
()
|
0409005000NRG24201120230470037
|
20/11/2023
|
PRAMILA SARKAR
|
0409005WL044141
|
PRAMILA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811230
|
|
MRS PRAMILA SARKAR
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-008/1618
()
|
0409005000NRG24201120230470038
|
20/11/2023
|
Mrs. Manomati Sarkar
|
0409005WL044141
|
Mrs. Manomati Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811239
|
|
MRS MANOMATI SARKAR
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-008/184
()
|
0409005000NRG24201120230470041
|
20/11/2023
|
Marami Barman
|
0409005WL044141
|
Marami Barman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811211
|
|
MRS MARAME BARMAN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-008/1864
()
|
0409005000NRG24201120230470042
|
20/11/2023
|
ALAMATI BARMAN
|
0409005WL044141
|
ALAMATI BARMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811217
|
|
MRS ALAMATI BARMAN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG24201120230470044
|
20/11/2023
|
Gautam Sarkar
|
0409005WL044141
|
Gautam Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811220
|
|
MR GAUTAM SARKAR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG24201120230470045
|
20/11/2023
|
LATA SARKAR
|
0409005WL044141
|
LATA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811219
|
|
MRS LATA SARKAR
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-008/2704
()
|
0409005000NRG24201120230470047
|
20/11/2023
|
MOUSUMI BORA
|
0409005WL044141
|
MOUSUMI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811228
|
|
MRS MOUSUMI BORAH
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-008/325
()
|
0409005000NRG24201120230470048
|
20/11/2023
|
SUMITRA SARKAR
|
0409005WL044141
|
SUMITRA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811249
|
|
MRS SUCHITRA SARKAR
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-008/74
()
|
0409005000NRG24201120230470050
|
20/11/2023
|
JOHSA HALDAR
|
0409005WL044141
|
JOHSA HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811234
|
|
MRS JOHSA HALDAR
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-008/78
()
|
0409005000NRG24201120230470052
|
20/11/2023
|
Gopal Das
|
0409005WL044141
|
Gopal Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811238
|
|
MR GOPAL DAS
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-009/1315
()
|
0409005000NRG24201120230470053
|
20/11/2023
|
Sri Panchami Das
|
0409005WL044141
|
Sri Panchami Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811233
|
|
CONSTABLECT PANCHAMI DAS
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-009/1493
()
|
0409005000NRG24201120230470054
|
20/11/2023
|
Ila Sarkar
|
0409005WL044141
|
Ila Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811224
|
|
SHRI ILA SARKAR
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-009/1558
()
|
0409005000NRG24201120230470055
|
20/11/2023
|
Sabya Halder
|
0409005WL044141
|
Sabya Halder
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811237
|
|
SHRI SABYA HALDER
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-009/1570
()
|
0409005000NRG24201120230470058
|
20/11/2023
|
Lata Das
|
0409005WL044141
|
Lata Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811236
|
|
MRS LATA DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-009/1599
()
|
0409005000NRG24201120230470060
|
20/11/2023
|
MANDARANI SARKAR
|
0409005WL044141
|
MANDARANI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811225
|
|
SHRI MANDARANI SARKAR
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-009/1603
()
|
0409005000NRG24201120230470063
|
20/11/2023
|
SOBITA HALDAR
|
0409005WL044141
|
SOBITA HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811216
|
|
MRS SOBITA HALDER
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-009/1603
()
|
0409005000NRG24201120230470062
|
20/11/2023
|
Sri Babu Haldar
|
0409005WL044141
|
Sri Babu Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811213
|
|
MR BABU HALDER
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-009/1718
()
|
0409005000NRG24201120230470064
|
20/11/2023
|
Sri Sadhana Sarkar
|
0409005WL044141
|
Sri Sadhana Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811248
|
|
MRS SHADHANA SARKAR
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-009/1780
()
|
0409005000NRG24201120230470065
|
20/11/2023
|
SAINA SARKAR
|
0409005WL044141
|
SAINA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811212
|
|
MRS SAINA SARKAR
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-009/1786
()
|
0409005000NRG24201120230470066
|
20/11/2023
|
Chaina Holder
|
0409005WL044141
|
Chaina Holder
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811232
|
|
MRS CHAINA HOLDER
|
()
|
|
42
|
BISWANATH
|
AS-09-005-002-009/30
()
|
0409005000NRG24201120230470068
|
20/11/2023
|
KALACHAND SARKAR
|
0409005WL044141
|
KALACHAND SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811246
|
|
MR KALACHAND SARKAR
|
()
|
|
43
|
BISWANATH
|
AS-09-005-002-009/30
()
|
0409005000NRG24201120230470069
|
20/11/2023
|
MADHUMALA SARKAR
|
0409005WL044141
|
MADHUMALA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665811215
|
|
MRS MADHUMALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|