|
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-09-005-002-001/136
()
|
0409005000NRG24080820230264917
|
08/08/2023
|
MAMONI MOHATO
|
0409005WL025719
|
MAMONI MOHATO
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4600965775
|
|
MRS MAMONI MOHATO
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-001/2882
()
|
0409005000NRG24080820230264918
|
08/08/2023
|
RAMALA BHUYAN
|
0409005WL025719
|
RAMALA BHUYAN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4600965770
|
|
RAMALA BHUYAN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-001/82
()
|
0409005000NRG24070820230262239
|
08/08/2023
|
JANUKA DEVI
|
0409005WL025448
|
JANUKA DEVI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4600965778
|
|
MRS JANUKA DEVI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-002/2743
()
|
0409005000NRG24080820230264923
|
08/08/2023
|
MANNAR ALI
|
0409005WL025720
|
MANNAR ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600965772
|
|
MR MANAR ALI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-002/83
()
|
0409005000NRG24080820230264919
|
08/08/2023
|
Hajiran Nessa
|
0409005WL025719
|
Hajiran Nessa
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4600965774
|
|
MISS HAJIRAN NESSA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-006/1908
()
|
0409005000NRG24080820230264924
|
08/08/2023
|
JULI DAS
|
0409005WL025720
|
JULI DAS
|
00415
|
SBIN0009141
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4600965776
|
|
MRS JULI DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-008/601
()
|
0409005000NRG24080820230264925
|
08/08/2023
|
Achama Khatun
|
0409005WL025720
|
Achama Khatun
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4600965771
|
|
MISS ACHAMA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2017
()
|
0409005000NRG24080820230264921
|
08/08/2023
|
Jabeda Khatun
|
0409005WL025719
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4600965773
|
|
MISS JABEDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-010/62
()
|
0409005000NRG24080820230264926
|
08/08/2023
|
Md. Sabaluddin
|
0409005WL025720
|
Md. Sabaluddin
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4600965777
|
|
MRS CHALAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28322
|
28322
|
|
|
|
|
|
|
|