|
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-09-005-002-008/167
()
|
0409005000NRG24291120230484443
|
29/11/2023
|
PARISHMITA BORAH
|
0409005WL045415
|
PARISHMITA BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665926706
|
|
PARISHMITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-008/1560
()
|
0409005000NRG24291120230484438
|
29/11/2023
|
ANANDA HALDAR
|
0409005WL045415
|
ANANDA HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926714
|
|
MR ANANDA HALDAR
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/1560
()
|
0409005000NRG24291120230484437
|
29/11/2023
|
Sri Arpana Haldar
|
0409005WL045415
|
Sri Arpana Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926709
|
|
MRS ARPONA HALDER
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/161
()
|
0409005000NRG24291120230484439
|
29/11/2023
|
PRAMILA SARKAR
|
0409005WL045415
|
PRAMILA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926710
|
|
MRS PRAMILA SARKAR
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-008/163
()
|
0409005000NRG24291120230484440
|
29/11/2023
|
MOINA BORAH
|
0409005WL045415
|
MOINA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926711
|
|
MRS MOINA BORAH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-008/167
()
|
0409005000NRG24291120230484442
|
29/11/2023
|
BABLU BORAH
|
0409005WL045415
|
BABLU BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926707
|
|
MR BABLU BORAH
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-008/1803
()
|
0409005000NRG24291120230484444
|
29/11/2023
|
Sri Susen Borah
|
0409005WL045415
|
Sri Susen Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926708
|
|
MR SUSHEN BORAH
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-008/2756
()
|
0409005000NRG24291120230484445
|
29/11/2023
|
ANJANA DAS
|
0409005WL045415
|
ANJANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926712
|
|
MRS ANJANA DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-008/2756
()
|
0409005000NRG24291120230484446
|
29/11/2023
|
PRAHLAD DAS
|
0409005WL045415
|
PRAHLAD DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926713
|
|
SHRI PRAHALAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-002-008/167
()
|
0409005000NRG24291120230484441
|
29/11/2023
|
Pinku Borah
|
0409005WL045415
|
Pinku Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665926715
|
|
PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|