|
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-09-005-005-007/301
()
|
0409005000NRG23030420230755369
|
04/04/2023
|
Mrs. Sahada Khatun
|
0409005WL059157
|
Mrs. Sahada Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173900106
|
|
Mrs. Sahada Khatun
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-007/301-A
()
|
0409005000NRG23030420230755370
|
04/04/2023
|
Mrs. Samina begum
|
0409005WL059157
|
Mrs. Samina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173900108
|
|
Mrs. Samina begum
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-008/168
()
|
0409005000NRG23030420230755374
|
04/04/2023
|
Benu Saikia
|
0409005WL059157
|
Benu Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173900107
|
|
Benu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-005/188
()
|
0409005000NRG23030420230755362
|
04/04/2023
|
ARUP PARAJULI
|
0409005WL059157
|
ARUP PARAJULI
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173900110
|
|
SHRI ARUP PARAJULI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-007/157
()
|
0409005000NRG23030420230755365
|
04/04/2023
|
BHANU MISHRA
|
0409005WL059157
|
BHANU MISHRA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173900111
|
|
BHANU MISHRA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-007/374
()
|
0409005000NRG23030420230755372
|
04/04/2023
|
Manamaya Lama
|
0409005WL059157
|
Manamaya Lama
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173900113
|
|
MRS MANAMAYA LAMA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-007/385
()
|
0409005000NRG23030420230755373
|
04/04/2023
|
Asha Biswakarma
|
0409005WL059157
|
Asha Biswakarma
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173900112
|
|
MRS ASHA BISWAKARMA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-008/196
()
|
0409005000NRG23030420230755375
|
04/04/2023
|
Kalpana Chetry
|
0409005WL059157
|
Kalpana Chetry
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173900109
|
|
MRS KALPANA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|