|
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-09-005-001-007/12
()
|
0409005000NRG24120720230208200
|
12/07/2023
|
Dhruba Jyoti Das
|
0409005WL019807
|
Dhruba Jyoti Das
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232455
|
|
Dhruba Jyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-004/1644
()
|
0409005000NRG24120720230208198
|
12/07/2023
|
BULBUL DAS
|
0409005WL019807
|
BULBUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232471
|
|
MR BULBUL DAS
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-006/1584
()
|
0409005000NRG24120720230208199
|
12/07/2023
|
MAHENDRA DAS
|
0409005WL019807
|
MAHENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232475
|
|
MR MAHENDRA DAS
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-007/12
()
|
0409005000NRG24120720230208201
|
12/07/2023
|
Jun Das
|
0409005WL019807
|
Jun Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232465
|
|
MRS JUN DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-008/154
()
|
0409005000NRG24120720230208203
|
12/07/2023
|
Nijara Das
|
0409005WL019807
|
Nijara Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232459
|
|
MISS NIZARA DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-008/1554
()
|
0409005000NRG24120720230208205
|
12/07/2023
|
BIKY DAS
|
0409005WL019807
|
BIKY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232461
|
|
MR BIKY DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-008/1554
()
|
0409005000NRG24120720230208204
|
12/07/2023
|
POMPIMONI DAS
|
0409005WL019807
|
POMPIMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232467
|
|
SHRI POMPIMONI DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-008/21
()
|
0409005000NRG24120720230208206
|
12/07/2023
|
MADHAB DAS
|
0409005WL019807
|
MADHAB DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232463
|
|
MR MADHAB DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-008/21
()
|
0409005000NRG24120720230208208
|
12/07/2023
|
MADHABI DAS
|
0409005WL019807
|
MADHABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232470
|
|
SHRI MADHABI DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-008/21
()
|
0409005000NRG24120720230208207
|
12/07/2023
|
RINU DAS
|
0409005WL019807
|
RINU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232456
|
|
MRS RINU DAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-008/44
()
|
0409005000NRG24120720230208211
|
12/07/2023
|
DEBENDRA DAS
|
0409005WL019807
|
DEBENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232472
|
|
MR DEBENDRA DAS
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-008/44
()
|
0409005000NRG24120720230208210
|
12/07/2023
|
KAMALA DAS
|
0409005WL019807
|
KAMALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232464
|
|
SHRI KAMALA DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-008/78
()
|
0409005000NRG24120720230208213
|
12/07/2023
|
Mrs. PURNIMA DAS
|
0409005WL019807
|
Mrs. PURNIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232458
|
|
MRS PURNIMA DAS
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-008/78
()
|
0409005000NRG24120720230208212
|
12/07/2023
|
PABITRA DAS
|
0409005WL019807
|
PABITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232469
|
|
MR PABITRA DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-008/86
()
|
0409005000NRG24120720230208214
|
12/07/2023
|
Sri Bitupon Das
|
0409005WL019807
|
Sri Bitupon Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232460
|
|
MR BITUPAN DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-009/103-A
()
|
0409005000NRG24120720230208219
|
12/07/2023
|
CHUMITA DAS
|
0409005WL019807
|
CHUMITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232466
|
|
MRS CHUMITA DAS
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-009/103-A
()
|
0409005000NRG24120720230208218
|
12/07/2023
|
Madhab Das
|
0409005WL019807
|
Madhab Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232474
|
|
MR MADHAB DAS
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-009/12
()
|
0409005000NRG24120720230208220
|
12/07/2023
|
AJOY DAS
|
0409005WL019807
|
AJOY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232473
|
|
MR AJOY DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-009/166
()
|
0409005000NRG24120720230208225
|
12/07/2023
|
Biju Kumar Das
|
0409005WL019807
|
Biju Kumar Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232462
|
|
MR BIJU KUMAR DAS
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-009/30
()
|
0409005000NRG24120720230208226
|
12/07/2023
|
GIRINDRA DAS
|
0409005WL019807
|
GIRINDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232457
|
|
MR GIRINDRA DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-009/30
()
|
0409005000NRG24120720230208227
|
12/07/2023
|
PALLABI DAS
|
0409005WL019807
|
PALLABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232468
|
|
SHRI PALLABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|