|
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-09-005-001-001/18
()
|
0409005000NRG24260320240625035
|
26/03/2024
|
Chakhina Khatun
|
0409005WL056881
|
Chakhina Khatun
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067084
|
|
CHAKHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-001-002/34
()
|
0409005000NRG24260320240625018
|
26/03/2024
|
ABDUL HASID
|
0409005WL056878
|
ABDUL HASID
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067072
|
|
MD ABDUL HASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-003/79
()
|
0409005000NRG24260320240625024
|
26/03/2024
|
ALI HUSSAIN
|
0409005WL056879
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067087
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-003/88
()
|
0409005000NRG24260320240625040
|
26/03/2024
|
TARABHAN NESSA
|
0409005WL056882
|
TARABHAN NESSA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067090
|
|
Tarabhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISWANATH
|
AS-09-005-001-003/95
()
|
0409005000NRG24260320240625036
|
26/03/2024
|
FARIDA KHATUN
|
0409005WL056881
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067083
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-004/24
()
|
0409005000NRG24260320240625041
|
26/03/2024
|
DILIP DAS
|
0409005WL056882
|
DILIP DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067078
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-004/24
()
|
0409005000NRG24260320240625042
|
26/03/2024
|
SAGARI DAS
|
0409005WL056882
|
SAGARI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067082
|
|
SAGARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-004/49
()
|
0409005000NRG24260320240625025
|
26/03/2024
|
MASIFUL BEGUM
|
0409005WL056879
|
MASIFUL BEGUM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067070
|
|
Nosiful Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISWANATH
|
AS-09-005-001-004/5
()
|
0409005000NRG24260320240625037
|
26/03/2024
|
DILIP DAS
|
0409005WL056881
|
DILIP DAS
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/04/2024
|
|
3109067077
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-004/73
()
|
0409005000NRG24260320240625019
|
26/03/2024
|
Mrs. Shukjan Begom
|
0409005WL056878
|
Mrs. Shukjan Begom
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067089
|
|
CHOKAJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-001-004/84
()
|
0409005000NRG24260320240625020
|
26/03/2024
|
Mrs. Amina Begam
|
0409005WL056878
|
Mrs. Amina Begam
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067073
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-004/87-A
()
|
0409005000NRG24260320240625021
|
26/03/2024
|
MRS.ALINA BEGOM
|
0409005WL056878
|
MRS.ALINA BEGOM
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067081
|
|
MRS ALINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-001-005/6
()
|
0409005000NRG24260320240625043
|
26/03/2024
|
Sri Muni Devi
|
0409005WL056882
|
Sri Muni Devi
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067063
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-001-007/21
()
|
0409005000NRG24260320240625038
|
26/03/2024
|
Kamala Das
|
0409005WL056881
|
Kamala Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067069
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-001-007/67
()
|
0409005000NRG24260320240625026
|
26/03/2024
|
RATNESWAR DAS
|
0409005WL056879
|
RATNESWAR DAS
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067068
|
|
RATNESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-001-007/79
()
|
0409005000NRG24260320240625030
|
26/03/2024
|
PAWAN DAS
|
0409005WL056880
|
PAWAN DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067064
|
|
PABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-001-007/86
()
|
0409005000NRG24260320240625027
|
26/03/2024
|
UDHAB DAS
|
0409005WL056879
|
UDHAB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067074
|
|
UDHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-001-008/64
()
|
0409005000NRG24260320240625031
|
26/03/2024
|
JEUTI DAS
|
0409005WL056880
|
JEUTI DAS
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3109067079
|
|
JEUTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-001-008/87
()
|
0409005000NRG24260320240625028
|
26/03/2024
|
Jamuna Choudhury
|
0409005WL056879
|
Jamuna Choudhury
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067080
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-001-008/99
()
|
0409005000NRG24260320240625044
|
26/03/2024
|
Mr. PREMA GHOSH
|
0409005WL056882
|
Mr. PREMA GHOSH
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067065
|
|
PREMA GHOSH
|
UCO BANK(607066)
|
|
21
|
BISWANATH
|
AS-09-005-001-009/14
()
|
0409005000NRG24260320240625032
|
26/03/2024
|
Sri Gita Choudhury
|
0409005WL056880
|
Sri Gita Choudhury
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109067085
|
|
GITA CHOWDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-001-009/49
()
|
0409005000NRG24260320240625039
|
26/03/2024
|
MAINA DAS
|
0409005WL056881
|
MAINA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067076
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-001-009/5
()
|
0409005000NRG24260320240625033
|
26/03/2024
|
Usha Hazarika Das
|
0409005WL056880
|
Usha Hazarika Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067071
|
|
USHA HAZARIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-001-009/64
()
|
0409005000NRG24260320240625022
|
26/03/2024
|
JON DAS
|
0409005WL056878
|
JON DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067075
|
|
JON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-001-009/64
()
|
0409005000NRG24260320240625023
|
26/03/2024
|
Lakhi Das
|
0409005WL056878
|
Lakhi Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067088
|
|
MRS LAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISWANATH
|
AS-09-005-001-009/75
()
|
0409005000NRG24260320240625045
|
26/03/2024
|
NUMAL DAS
|
0409005WL056882
|
NUMAL DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067066
|
|
NOMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-001-010/12
()
|
0409005000NRG24260320240625034
|
26/03/2024
|
IJU DAS
|
0409005WL056880
|
IJU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067086
|
|
IJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-001-010/164
()
|
0409005000NRG24260320240625029
|
26/03/2024
|
ADUNATH GIRI
|
0409005WL056879
|
ADUNATH GIRI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/04/2024
|
|
3109067067
|
|
ADUNATH MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90440
|
90440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|