|
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-09-005-001-002/207-A
()
|
0409005000NRG24280620230176349
|
28/06/2023
|
Mortus Ali
|
0409005WL016644
|
Mortus Ali
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013980
|
|
MD MORTUS ALI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/207-A
()
|
0409005000NRG24280620230176348
|
28/06/2023
|
MRS.MOSIRAN NESSA
|
0409005WL016644
|
MRS.MOSIRAN NESSA
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286014000
|
|
MRS MOSIRAN NESSA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/208
()
|
0409005000NRG24280620230176289
|
28/06/2023
|
JITU HANDIQUE
|
0409005WL016635
|
JITU HANDIQUE
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013986
|
|
MR JITU HANDIQUE
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/208
()
|
0409005000NRG24280620230176291
|
28/06/2023
|
MAINU GOGOI
|
0409005WL016635
|
MAINU GOGOI
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013983
|
|
MS MAINU GOGOI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/208
()
|
0409005000NRG24280620230176290
|
28/06/2023
|
RATUL HANDIQUE
|
0409005WL016635
|
RATUL HANDIQUE
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013978
|
|
MR RATUL GOGOI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/236
()
|
0409005000NRG24280620230176281
|
28/06/2023
|
JAHILA KHATUN
|
0409005WL016634
|
JAHILA KHATUN
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013985
|
|
MISS JAHILA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/41
()
|
0409005000NRG24280620230176282
|
28/06/2023
|
MINUL HAQUE
|
0409005WL016634
|
MINUL HAQUE
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286013990
|
|
MR MINUL HAQUE
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-004/129
()
|
0409005000NRG24280620230176316
|
28/06/2023
|
Najarin Khatun
|
0409005WL016638
|
Najarin Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013981
|
|
MRS NAJARIN KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-004/5
()
|
0409005000NRG24280620230176284
|
28/06/2023
|
PURNIMA DAS
|
0409005WL016634
|
PURNIMA DAS
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286014002
|
|
MRS PURNIMA DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-005/3
()
|
0409005000NRG24280620230176352
|
28/06/2023
|
DIPA GUPTA
|
0409005WL016644
|
DIPA GUPTA
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013988
|
|
SHRI DIPA GUPTA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-005/3
()
|
0409005000NRG24280620230176351
|
28/06/2023
|
KALAWATI GUPTA
|
0409005WL016644
|
KALAWATI GUPTA
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013971
|
|
KALAWATI GUPTA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-005/70
()
|
0409005000NRG24280620230176354
|
28/06/2023
|
LILIY DAS
|
0409005WL016644
|
LILIY DAS
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
07/08/2023
|
|
4286013972
|
|
LILY DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-006/149
()
|
0409005000NRG24280620230176317
|
28/06/2023
|
Mira Chowdhury
|
0409005WL016638
|
Mira Chowdhury
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013994
|
|
MRS MIRA CHOWDHURY
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-006/1576
()
|
0409005000NRG24280620230176285
|
28/06/2023
|
CHATELAL BIN
|
0409005WL016634
|
CHATELAL BIN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
07/08/2023
|
|
4286013984
|
|
MR CHATELAL BIN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-006/200
()
|
0409005000NRG24280620230176318
|
28/06/2023
|
CHAMCHUN NEHAR
|
0409005WL016638
|
CHAMCHUN NEHAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286014003
|
|
MRS CHAMCHUN NEHAR
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-006/200
()
|
0409005000NRG24280620230176319
|
28/06/2023
|
CHURAHAB ALI
|
0409005WL016638
|
CHURAHAB ALI
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013993
|
|
MR CHURAHAB ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-006/205
()
|
0409005000NRG24280620230176293
|
28/06/2023
|
PRABITRA KALITA
|
0409005WL016635
|
PRABITRA KALITA
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013977
|
|
MR PRABITRA KALITA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-006/21
()
|
0409005000NRG24280620230176287
|
28/06/2023
|
ABDUL KADER
|
0409005WL016634
|
ABDUL KADER
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
07/08/2023
|
|
4286013991
|
|
MR ABDUL KADER
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-006/21
()
|
0409005000NRG24280620230176286
|
28/06/2023
|
ACHAMA KHATUN
|
0409005WL016634
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
07/08/2023
|
|
4286013997
|
|
MRS ACHAMA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-007/248
()
|
0409005000NRG24280620230176307
|
28/06/2023
|
GANGA DAS
|
0409005WL016637
|
GANGA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013987
|
|
SHRI GANGA DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-007/248
()
|
0409005000NRG24280620230176306
|
28/06/2023
|
Shri ASHOK DAS
|
0409005WL016637
|
Shri ASHOK DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013999
|
|
SHRI ASHOK DAS
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-009/60
()
|
0409005000NRG24280620230176299
|
28/06/2023
|
SANTANA BORA BHARALI
|
0409005WL016635
|
SANTANA BORA BHARALI
|
00415
|
SBIN0009141
|
2519
|
2519
|
Processed
|
07/08/2023
|
|
4286013995
|
|
SHRI SANTANA BORA BHARALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-009/77
()
|
0409005000NRG24280620230176288
|
28/06/2023
|
NARAYAN DAS
|
0409005WL016634
|
NARAYAN DAS
|
00415
|
SBIN0009141
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4286014001
|
Account closed
|
|
|
|
24
|
BISWANATH
|
AS-09-005-001-010/233
()
|
0409005000NRG24280620230176309
|
28/06/2023
|
Mrs.SUMI CHOUDHURY
|
0409005WL016637
|
Mrs.SUMI CHOUDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013976
|
|
MRS SUMI CHOUDHURY
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-010/56
()
|
0409005000NRG24280620230176311
|
28/06/2023
|
PUTU DAS
|
0409005WL016637
|
PUTU DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013996
|
|
MRS PUTU DAS
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24280620230176359
|
28/06/2023
|
BIPLAB DAS
|
0409005WL016644
|
BIPLAB DAS
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013989
|
|
MR BIPLAB DAS
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24280620230176360
|
28/06/2023
|
Shilpa Das
|
0409005WL016644
|
Shilpa Das
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013992
|
|
MISS SHILPA DAS
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24280620230176358
|
28/06/2023
|
Sri Kanmai Das
|
0409005WL016644
|
Sri Kanmai Das
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013982
|
|
MRS KANMAI DAS
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-010/73
()
|
0409005000NRG24280620230176312
|
28/06/2023
|
DEEPAK CHOUDHURY
|
0409005WL016637
|
DEEPAK CHOUDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013975
|
|
MR DEEPAK CHOWDHURY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-010/73
()
|
0409005000NRG24280620230176313
|
28/06/2023
|
KAJAL SAHANI CHOWDHURY
|
0409005WL016637
|
KAJAL SAHANI CHOWDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013974
|
|
MRS KAJAL SAHANI CHOWDHURY
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-010/94
()
|
0409005000NRG24280620230176314
|
28/06/2023
|
FUL MOTI RABI DAS
|
0409005WL016637
|
FUL MOTI RABI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286013973
|
|
MRS FUL MOTI RABIDAS
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-003/1683
()
|
0409005000NRG24280620230176587
|
28/06/2023
|
MAMONI RAJPUT
|
0409005WL016681
|
MAMONI RAJPUT
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
07/08/2023
|
|
4286013979
|
|
MRS MAMONI RAJPUT
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-005/107
()
|
0409005000NRG24280620230176200
|
28/06/2023
|
PRANAB DAS
|
0409005WL016618
|
PRANAB DAS
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286013998
|
|
MRS CHANIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107476
|
107476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107476
|
107476
|
|
|
|
|
|
|
|