|
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-09-005-002-002/206
()
|
0409005000NRG24160520230048863
|
16/05/2023
|
ICHAB NABI
|
0409005WL004708
|
ICHAB NABI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868243
|
|
ICHAB NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1527
()
|
0409005000NRG24160520230048843
|
16/05/2023
|
Chandyjit Das
|
0409005WL004705
|
Chandyjit Das
|
00078
|
CNRB0004252
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868235
|
|
Chandyjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-001/125
()
|
0409005000NRG24160520230048856
|
16/05/2023
|
Ramesh Byakti
|
0409005WL004707
|
Ramesh Byakti
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868248
|
|
MR RAMESH BYAKTI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-001/142
()
|
0409005000NRG24160520230048857
|
16/05/2023
|
Sri Mohan Mahatto
|
0409005WL004707
|
Sri Mohan Mahatto
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868244
|
|
MR MOHAN MAHATTO
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-001/64
()
|
0409005000NRG24160520230048858
|
16/05/2023
|
SHARMA JADAV
|
0409005WL004707
|
SHARMA JADAV
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868234
|
|
JADAV SHARMA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-002/2705
()
|
0409005000NRG24160520230048850
|
16/05/2023
|
MRS.HAJARA KHATUN
|
0409005WL004706
|
MRS.HAJARA KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868242
|
|
MRS HAJARA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-002/2705
()
|
0409005000NRG24160520230048849
|
16/05/2023
|
SALE AHMED
|
0409005WL004706
|
SALE AHMED
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868232
|
|
MR SALE AHMED
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-002/2852
()
|
0409005000NRG24160520230048827
|
16/05/2023
|
CHABIKUL RAHMAN
|
0409005WL004703
|
CHABIKUL RAHMAN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868252
|
|
MR CHABIKUL RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-003/1643
()
|
0409005000NRG24160520230048864
|
16/05/2023
|
NAYAN PAUL
|
0409005WL004708
|
NAYAN PAUL
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868239
|
|
MRS NAYAN PAUL
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-003/1975
()
|
0409005000NRG24160520230048851
|
16/05/2023
|
PUJA DAS
|
0409005WL004706
|
PUJA DAS
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868254
|
|
SHRI PUJA DAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-004/123
()
|
0409005000NRG24160520230048842
|
16/05/2023
|
KAMAL SAHU
|
0409005WL004705
|
KAMAL SAHU
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868227
|
|
MR KAMAL SAHU
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-004/128
()
|
0409005000NRG24160520230048860
|
16/05/2023
|
Gunadhar Borah
|
0409005WL004707
|
Gunadhar Borah
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
20/05/2023
|
|
1749868240
|
|
MR GUNADHAR BORAH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-004/128
()
|
0409005000NRG24160520230048859
|
16/05/2023
|
Sri Rupa Borah
|
0409005WL004707
|
Sri Rupa Borah
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868245
|
|
MRS RUPA BORAH
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-004/93
()
|
0409005000NRG24160520230048866
|
16/05/2023
|
Bhaben Bora
|
0409005WL004708
|
Bhaben Bora
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868250
|
|
MR BHABEN BORA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-005/1806
()
|
0409005000NRG24160520230048813
|
16/05/2023
|
Jayanta Konch
|
0409005WL004700
|
Jayanta Konch
|
00415
|
SBIN0009141
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1749868237
|
|
MR JAYANTA KONCH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-005/2370
()
|
0409005000NRG24160520230048852
|
16/05/2023
|
Ami Sahu
|
0409005WL004706
|
Ami Sahu
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868228
|
|
MRS AMI SAHU
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-005/2391
()
|
0409005000NRG24160520230048861
|
16/05/2023
|
PRAMILA GOWALA
|
0409005WL004707
|
PRAMILA GOWALA
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868231
|
|
MRS PROMILA GUWALA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-005/2856
()
|
0409005000NRG24160520230048853
|
16/05/2023
|
JYOTIKA DAS
|
0409005WL004706
|
JYOTIKA DAS
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868220
|
|
MISS JYOTIKA DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-005/3211
()
|
0409005000NRG24160520230048829
|
16/05/2023
|
UTTAM DAS
|
0409005WL004703
|
UTTAM DAS
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868251
|
|
MR UTTAM DAS
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-005/73
()
|
0409005000NRG24160520230048854
|
16/05/2023
|
RINA BHUMIJ
|
0409005WL004706
|
RINA BHUMIJ
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868230
|
|
MRS RINA BHUMIJ
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-006/1465
()
|
0409005000NRG24160520230048868
|
16/05/2023
|
Hanufa Khatun
|
0409005WL004708
|
Hanufa Khatun
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868221
|
|
MISS HANUFA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-006/1465
()
|
0409005000NRG24160520230048867
|
16/05/2023
|
Ustam Ali
|
0409005WL004708
|
Ustam Ali
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868224
|
|
MR USTAM ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-006/189
()
|
0409005000NRG24160520230048830
|
16/05/2023
|
SAYED ALI
|
0409005WL004703
|
SAYED ALI
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868241
|
|
SAYED ALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-006/2155
()
|
0409005000NRG24160520230048817
|
16/05/2023
|
SAIJON NESSA
|
0409005WL004701
|
SAIJON NESSA
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868253
|
|
MS SAIJAN NESSA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-006/2155
()
|
0409005000NRG24160520230048818
|
16/05/2023
|
TALEB ALI
|
0409005WL004701
|
TALEB ALI
|
00415
|
SBIN0009141
|
2061
|
2061
|
Processed
|
20/05/2023
|
|
1749868225
|
|
TALEB ALI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-006/2485
()
|
0409005000NRG24160520230048855
|
16/05/2023
|
ANOWARA BEGUM
|
0409005WL004706
|
ANOWARA BEGUM
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868229
|
|
MRS ANOWARA BEGUM
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-006/2532
()
|
0409005000NRG24160520230048832
|
16/05/2023
|
MISS. AKHLIMA KHATUN
|
0409005WL004703
|
MISS. AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868223
|
|
MISS AKHILIMA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-006/3271
()
|
0409005000NRG24160520230048833
|
16/05/2023
|
Makached Ali
|
0409005WL004703
|
Makached Ali
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868215
|
|
MS MAKACHED ALI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-007/132
()
|
0409005000NRG24160520230048844
|
16/05/2023
|
AFIRAN NESSA
|
0409005WL004705
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868222
|
|
MISS AFIRAN NESSA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-007/2805
()
|
0409005000NRG24160520230048869
|
16/05/2023
|
MR.ALI HUSSAIN
|
0409005WL004708
|
MR.ALI HUSSAIN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868226
|
|
MR ALI HUSSAIN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-007/2886
()
|
0409005000NRG24160520230048819
|
16/05/2023
|
AMILA KHATUN
|
0409005WL004701
|
AMILA KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868238
|
|
MISS AMILA KHATUN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-010/163
()
|
0409005000NRG24160520230048845
|
16/05/2023
|
BHANU KHATUN
|
0409005WL004705
|
BHANU KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868214
|
|
BHANU KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-010/168
()
|
0409005000NRG24160520230048847
|
16/05/2023
|
ANORA KHATUN
|
0409005WL004705
|
ANORA KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868249
|
|
MRS ANORA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-010/168
()
|
0409005000NRG24160520230048846
|
16/05/2023
|
CHALE AHMED
|
0409005WL004705
|
CHALE AHMED
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868216
|
|
MR CHALE AHMED
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-010/196
()
|
0409005000NRG24160520230048848
|
16/05/2023
|
Mrs. Ahalima Khatun
|
0409005WL004705
|
Mrs. Ahalima Khatun
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868247
|
|
MISS AKHLIMA KHATUN
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-010/2006
()
|
0409005000NRG24160520230048821
|
16/05/2023
|
Jahur Ali
|
0409005WL004701
|
Jahur Ali
|
00415
|
SBIN0009141
|
2977
|
2977
|
Processed
|
20/05/2023
|
|
1749868218
|
|
MR JAHUR ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-010/2006
()
|
0409005000NRG24160520230048820
|
16/05/2023
|
MAZEDA KHATUN
|
0409005WL004701
|
MAZEDA KHATUN
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868213
|
|
MRS MAZEDA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-010/2244
()
|
0409005000NRG24160520230048822
|
16/05/2023
|
AMIR ISLAM
|
0409005WL004701
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868246
|
|
MR AMIR ISLAM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-010/2403
()
|
0409005000NRG24160520230048816
|
16/05/2023
|
Md. Kudrat Ali
|
0409005WL004700
|
Md. Kudrat Ali
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749868233
|
|
MD KUDRAT ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-010/2420
()
|
0409005000NRG24160520230048824
|
16/05/2023
|
CHURAHAK ALI
|
0409005WL004701
|
CHURAHAK ALI
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868217
|
|
MR CHURAHAK ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-010/2916
()
|
0409005000NRG24160520230048825
|
16/05/2023
|
MRS.REZINA BEGUM
|
0409005WL004701
|
MRS.REZINA BEGUM
|
00415
|
SBIN0009141
|
2977
|
2977
|
Processed
|
20/05/2023
|
|
1749868219
|
|
MRS REZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121460
|
121460
|
|
|
|
|
|
|
|
|
42
|
BISWANATH
|
AS-09-005-002-006/2532
()
|
0409005000NRG24160520230048831
|
16/05/2023
|
ALAM ALI
|
0409005WL004703
|
ALAM ALI
|
00662
|
BDBL0001222
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1749868236
|
|
ALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131078
|
131078
|
|
|
|
|
|
|
|