|
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-09-005-002-001/159
()
|
0409005000NRG24220520230065062
|
19/07/2023
|
Moon Moni
|
0409005WL006351
|
Moon Moni
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448310
|
|
MRS MOON MONI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-001/159
()
|
0409005000NRG24220520230065061
|
19/07/2023
|
Nalinibala Das
|
0409005WL006351
|
Nalinibala Das
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448313
|
|
NALINI BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-001/1911
()
|
0409005000NRG24220520230065065
|
19/07/2023
|
SUMI BORAH SAIKIA
|
0409005WL006351
|
SUMI BORAH SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448309
|
|
CHUMI BORA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-002-001/1913
()
|
0409005000NRG24220520230065067
|
19/07/2023
|
MALLIKA SAIKIA
|
0409005WL006351
|
MALLIKA SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448306
|
|
MALLIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-002-001/1913
()
|
0409005000NRG24220520230065068
|
19/07/2023
|
SONARAM SAIKIA
|
0409005WL006351
|
SONARAM SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448303
|
|
MR SONARAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-001/1965
()
|
0409005000NRG24220520230065070
|
19/07/2023
|
MISS.BABY SAIKIA
|
0409005WL006351
|
MISS.BABY SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448307
|
|
BABY SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-001/1995
()
|
0409005000NRG24220520230065071
|
19/07/2023
|
BHABEN SAIKIA
|
0409005WL006351
|
BHABEN SAIKIA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610448301
|
|
BHABEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-002-001/2057
()
|
0409005000NRG24220520230065074
|
19/07/2023
|
NITU SAIKIA
|
0409005WL006351
|
NITU SAIKIA
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610448302
|
|
NITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-002-001/217
()
|
0409005000NRG24220520230065075
|
19/07/2023
|
TARA KAFLE
|
0409005WL006351
|
TARA KAFLE
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448311
|
|
TARA KAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-001/2175
()
|
0409005000NRG24220520230065079
|
19/07/2023
|
Mrs.Hemlata Saikia
|
0409005WL006351
|
Mrs.Hemlata Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448304
|
|
HEMLATA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-001/2175
()
|
0409005000NRG24220520230065080
|
19/07/2023
|
SHRI MONJU SREE SAIKIA
|
0409005WL006351
|
SHRI MONJU SREE SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448308
|
|
MONJU SREE SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-002-001/229
()
|
0409005000NRG24220520230065082
|
19/07/2023
|
Sri Balika Basnet
|
0409005WL006351
|
Sri Balika Basnet
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448300
|
|
BALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-002-001/25
()
|
0409005000NRG24220520230065088
|
19/07/2023
|
Rijumoni Borah
|
0409005WL006351
|
Rijumoni Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610448312
|
|
RIJUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-002-001/253-A
()
|
0409005000NRG24220520230065089
|
19/07/2023
|
Mr. UTTAM CHETRY
|
0409005WL006351
|
Mr. UTTAM CHETRY
|
00415
|
SBIN0009141
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610448305
|
|
UTTAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-002-001/2935
()
|
0409005000NRG24220520230065094
|
19/07/2023
|
SRI SHYAMAL MAHATTA
|
0409005WL006351
|
SRI SHYAMAL MAHATTA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610448296
|
|
SHYAMAL MAHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-002-001/2941
()
|
0409005000NRG24220520230065095
|
19/07/2023
|
MR.RAMESH MAHATTO
|
0409005WL006351
|
MR.RAMESH MAHATTO
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610448297
|
|
RAMESH MAHATTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-002-001/49
()
|
0409005000NRG24220520230065103
|
19/07/2023
|
RAJEN DAHAL
|
0409005WL006351
|
RAJEN DAHAL
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610448299
|
|
RAJEN DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-001/61-A
()
|
0409005000NRG24220520230065104
|
19/07/2023
|
Pradip Kurmi
|
0409005WL006351
|
Pradip Kurmi
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610448298
|
|
PRADIP KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18802
|
18802
|
|
|
|
|
|
|
|