|
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-09-005-001-002/129
()
|
0409005000NRG24101120230452162
|
10/11/2023
|
KARABI MALAVIYA GOGOI
|
0409005WL042882
|
KARABI MALAVIYA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549490
|
|
KARABI MALAVIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-001-002/129
()
|
0409005000NRG24101120230452161
|
10/11/2023
|
PRADIP GOGOI
|
0409005WL042882
|
PRADIP GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549505
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-003/115
()
|
0409005000NRG24101120230452175
|
10/11/2023
|
Suman Gupta
|
0409005WL042882
|
Suman Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666469521
|
|
SUMAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-003/164
()
|
0409005000NRG24101120230452184
|
10/11/2023
|
PUSPA DAS
|
0409005WL042882
|
PUSPA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549504
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-003/19
()
|
0409005000NRG24101120230452188
|
10/11/2023
|
MAHIM HAZARIKA
|
0409005WL042882
|
MAHIM HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549487
|
|
MR MAHIM HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-001-005/10
()
|
0409005000NRG24101120230452198
|
10/11/2023
|
JAGADISH KANU
|
0409005WL042882
|
JAGADISH KANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666469522
|
|
JAGADISH KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-005/115
()
|
0409005000NRG24101120230452203
|
10/11/2023
|
ANJALI GUPTA
|
0409005WL042882
|
ANJALI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666469519
|
|
ANJALI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-005/120
()
|
0409005000NRG24101120230452205
|
10/11/2023
|
SUMAN BARHOI
|
0409005WL042882
|
SUMAN BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549509
|
|
MRS SUMAN BARHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-001-005/1627
()
|
0409005000NRG24101120230452220
|
10/11/2023
|
AMAL DAS
|
0409005WL042882
|
AMAL DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549507
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-001-005/1627
()
|
0409005000NRG24101120230452219
|
10/11/2023
|
MALAYA DAS
|
0409005WL042882
|
MALAYA DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666469523
|
|
MRS MALAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-001-005/1633
()
|
0409005000NRG24101120230452221
|
10/11/2023
|
SUMAN BIN
|
0409005WL042882
|
SUMAN BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549491
|
|
SUMAN BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-005/2
()
|
0409005000NRG24101120230452227
|
10/11/2023
|
INDRAWATI GUPTA
|
0409005WL042882
|
INDRAWATI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666469517
|
|
INDRAWATI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-001-005/36
()
|
0409005000NRG24101120230452235
|
10/11/2023
|
SARADA BARHOI
|
0409005WL042882
|
SARADA BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549489
|
|
MRS SARADA BARHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-001-005/47
()
|
0409005000NRG24101120230452239
|
10/11/2023
|
RANI KUMARI SARMAH
|
0409005WL042882
|
RANI KUMARI SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666469518
|
|
RANI KUMAR SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-001-005/84
()
|
0409005000NRG24101120230452248
|
10/11/2023
|
Sakuntala Das
|
0409005WL042882
|
Sakuntala Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549492
|
|
SAKUNTALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-001-005/9
()
|
0409005000NRG24101120230452251
|
10/11/2023
|
Sri Chotelal Gupta
|
0409005WL042882
|
Sri Chotelal Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549486
|
|
CHHOTELAL KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-001-007/15
()
|
0409005000NRG24101120230452255
|
10/11/2023
|
BULBUL KUMAR SAHU
|
0409005WL042882
|
BULBUL KUMAR SAHU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549494
|
|
BULBUL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-001-007/16
()
|
0409005000NRG24101120230452257
|
10/11/2023
|
HARI PRASAD SAHU
|
0409005WL042882
|
HARI PRASAD SAHU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549483
|
|
HARI PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-002-006/109
()
|
0409005000NRG24101120230451378
|
10/11/2023
|
Guljan
|
0409005WL042861
|
Guljan
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549500
|
|
GULJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-002-006/117
()
|
0409005000NRG24101120230451381
|
10/11/2023
|
SAHARA KHATUN
|
0409005WL042861
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549488
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-002-006/131
()
|
0409005000NRG24101120230451383
|
10/11/2023
|
JILAHA KHATUN
|
0409005WL042861
|
JILAHA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549512
|
|
JILAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-002-006/1451
()
|
0409005000NRG24101120230451386
|
10/11/2023
|
Miss.Chabija Khatun
|
0409005WL042861
|
Miss.Chabija Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549515
|
|
CHABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-002-006/1451
()
|
0409005000NRG24101120230451385
|
10/11/2023
|
SAMED ALI
|
0409005WL042861
|
SAMED ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549499
|
|
CHAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-002-006/1475
()
|
0409005000NRG24101120230451389
|
10/11/2023
|
Chaheda Katun
|
0409005WL042861
|
Chaheda Katun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549514
|
|
CHAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-002-006/1534
()
|
0409005000NRG24101120230451393
|
10/11/2023
|
Firuza Khatun
|
0409005WL042861
|
Firuza Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549508
|
|
MISS FIRUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-09-005-002-006/1534
()
|
0409005000NRG24101120230451392
|
10/11/2023
|
SAHAJAMAL HOQUE
|
0409005WL042861
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549497
|
|
CHAH JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-002-006/1840
()
|
0409005000NRG24101120230451398
|
10/11/2023
|
MRS.REJINA KHATUN
|
0409005WL042861
|
MRS.REJINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666469520
|
|
MRS REJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-002-006/1968
()
|
0409005000NRG24101120230451399
|
10/11/2023
|
ABEDA KHATUN
|
0409005WL042861
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549495
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-002-006/2215
()
|
0409005000NRG24101120230451407
|
10/11/2023
|
Ahila Khatun
|
0409005WL042861
|
Ahila Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549517
|
|
AHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-002-006/2221
()
|
0409005000NRG24101120230451411
|
10/11/2023
|
Mr.Jonab Ali
|
0409005WL042861
|
Mr.Jonab Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549511
|
|
MRS NURAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISWANATH
|
AS-09-005-002-006/2221
()
|
0409005000NRG24101120230451410
|
10/11/2023
|
Nurma Khatun
|
0409005WL042861
|
Nurma Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549496
|
|
MR JONAB ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-002-006/2411
()
|
0409005000NRG24101120230451414
|
10/11/2023
|
Md. Abdul Roshid
|
0409005WL042861
|
Md. Abdul Roshid
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549503
|
|
ABDUL RACHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-002-006/2484
()
|
0409005000NRG24101120230451415
|
10/11/2023
|
MALAKA KHATUN
|
0409005WL042861
|
MALAKA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549513
|
|
MALAKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-002-006/2579
()
|
0409005000NRG24101120230451417
|
10/11/2023
|
NURUSHA KHATUN
|
0409005WL042861
|
NURUSHA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549510
|
|
MRS NURUSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-002-006/2707
()
|
0409005000NRG24101120230451422
|
10/11/2023
|
ANUWARA BEGUM
|
0409005WL042861
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549493
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-002-006/2710
()
|
0409005000NRG24101120230451423
|
10/11/2023
|
SOHIBUR ALI
|
0409005WL042861
|
SOHIBUR ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549502
|
|
CHAHIBUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-002-006/2715
()
|
0409005000NRG24101120230451426
|
10/11/2023
|
MRS.ASIRAN KHATUN
|
0409005WL042861
|
MRS.ASIRAN KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666469515
|
|
ASIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-002-006/2762
()
|
0409005000NRG24101120230451429
|
10/11/2023
|
Ahed Ali
|
0409005WL042861
|
Ahed Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549516
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-002-006/3023
()
|
0409005000NRG24101120230451436
|
10/11/2023
|
SALIMA KHATUN
|
0409005WL042861
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549498
|
|
MISS SAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-002-006/3118
()
|
0409005000NRG24101120230451439
|
10/11/2023
|
JARINA KHATUN
|
0409005WL042861
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549506
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISWANATH
|
AS-09-005-002-006/3197
()
|
0409005000NRG24101120230451445
|
10/11/2023
|
HAFIJUR RAHMAN
|
0409005WL042861
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666469516
|
|
HAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-002-006/74
()
|
0409005000NRG24101120230451450
|
10/11/2023
|
NAJIMA KHATUN
|
0409005WL042861
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549501
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53788
|
53788
|
|
|
|
|
|
|
|
|
43
|
BISWANATH
|
AS-09-005-001-005/115
()
|
0409005000NRG24101120230452202
|
10/11/2023
|
Sri Golap Gupta
|
0409005WL042882
|
Sri Golap Gupta
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666549484
|
|
GOLAP GUPTA
|
UCO BANK(607066)
|
|
44
|
BISWANATH
|
AS-09-005-001-005/16
()
|
0409005000NRG24101120230452218
|
10/11/2023
|
RAJEN GUPTA
|
0409005WL042882
|
RAJEN GUPTA
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666549485
|
|
RAJEN GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|