|
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-09-005-002-004/83
()
|
0409005000NRG24020820230253319
|
02/08/2023
|
SUMI KARMAKAR
|
0409005WL024485
|
SUMI KARMAKAR
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601280270
|
|
MRS SUMI KARMAKAR KOCH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1552
()
|
0409005000NRG24020820230253324
|
02/08/2023
|
Bhupen Das
|
0409005WL024488
|
Bhupen Das
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
16/08/2023
|
|
4601280268
|
|
MR BHUPENDAS DAS
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-005/1552
()
|
0409005000NRG24020820230253323
|
02/08/2023
|
Dipali Das
|
0409005WL024488
|
Dipali Das
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601280266
|
|
MRS DIPALI DAS
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-005/1622
()
|
0409005000NRG24020820230253327
|
02/08/2023
|
PAMPI DAS
|
0409005WL024489
|
PAMPI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601280267
|
|
MRS PAMPI DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-005/94-A
()
|
0409005000NRG24020820230253328
|
02/08/2023
|
SHRI RUPAK DAS
|
0409005WL024489
|
SHRI RUPAK DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601280262
|
|
SHRI RUPAK DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-006/114
()
|
0409005000NRG24020820230253332
|
02/08/2023
|
NATIFUL KHATUN
|
0409005WL024490
|
NATIFUL KHATUN
|
00415
|
SBIN0009141
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601280265
|
|
MRS NATIFUL KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-006/1908
()
|
0409005000NRG24020820230253331
|
02/08/2023
|
JULI DAS
|
0409005WL024489
|
JULI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601280264
|
|
MRS JULI DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-006/1908
()
|
0409005000NRG24020820230253330
|
02/08/2023
|
KHIRADHAR DAS
|
0409005WL024489
|
KHIRADHAR DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601280273
|
|
MR KHIRADHAR DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-007/249
()
|
0409005000NRG24020820230253339
|
02/08/2023
|
Chirajal Hoque
|
0409005WL024494
|
Chirajal Hoque
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4601280272
|
|
MR CHIRAJAL HOQUE
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-010/122
()
|
0409005000NRG24020820230253338
|
02/08/2023
|
Maleka Khatun
|
0409005WL024493
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601280271
|
|
MRS MALEKA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/122
()
|
0409005000NRG24020820230253337
|
02/08/2023
|
Md. Chabed Ali
|
0409005WL024493
|
Md. Chabed Ali
|
00415
|
SBIN0009141
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601280269
|
|
MR CHABED ALI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/308
()
|
0409005000NRG24020820230253340
|
02/08/2023
|
Samed Sli
|
0409005WL024494
|
Samed Sli
|
00415
|
SBIN0009141
|
1603
|
1603
|
Processed
|
16/08/2023
|
|
4601280263
|
|
MR SAMED SLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35160
|
35160
|
|
|
|
|
|
|
|
|
13
|
BISWANATH
|
AS-09-005-002-005/3254
()
|
0409005000NRG24020820230253317
|
02/08/2023
|
Anjana Das
|
0409005WL024484
|
Anjana Das
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4601280258
|
|
Anjana Das
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-005/3254
()
|
0409005000NRG24020820230253316
|
02/08/2023
|
Anjana Das
|
0409005WL024484
|
Anjana Das
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601280259
|
|
Anjana Das
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-005/3254
()
|
0409005000NRG24020820230253315
|
02/08/2023
|
Anjana Das
|
0409005WL024484
|
Anjana Das
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601280261
|
|
Anjana Das
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-005/3254
()
|
0409005000NRG24020820230253314
|
02/08/2023
|
Anjana Das
|
0409005WL024484
|
Anjana Das
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4601280260
|
|
Anjana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46076
|
46076
|
|
|
|
|
|
|
|