|
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-09-005-006-005/148
()
|
0409005000NRG24061120230444977
|
06/11/2023
|
RAKESH SAHANI
|
0409005WL042275
|
RAKESH SAHANI
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294117
|
|
RAKESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/31
()
|
0409005000NRG24061120230444978
|
06/11/2023
|
Sri Sahadeb Barman
|
0409005WL042275
|
Sri Sahadeb Barman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294123
|
|
MR SAHADEV BORMAN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/357
()
|
0409005000NRG24061120230444980
|
06/11/2023
|
ANITA SAHANI
|
0409005WL042275
|
ANITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294129
|
|
MRS ANITA SAHANI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/357
()
|
0409005000NRG24061120230444979
|
06/11/2023
|
BHUISA SAHANI
|
0409005WL042275
|
BHUISA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294130
|
|
BHUISA SAHANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/362
()
|
0409005000NRG24061120230444981
|
06/11/2023
|
DURGA DEVI
|
0409005WL042275
|
DURGA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294122
|
|
MISS DURGA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/365
()
|
0409005000NRG24061120230444982
|
06/11/2023
|
GOVINDA KUMAR SAHANI
|
0409005WL042275
|
GOVINDA KUMAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294116
|
|
MR GOVIND KUMAR SAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/377
()
|
0409005000NRG24061120230444983
|
06/11/2023
|
BIKASH SAHANI
|
0409005WL042275
|
BIKASH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294128
|
|
MR BIKASH SAHANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-005/377
()
|
0409005000NRG24061120230444984
|
06/11/2023
|
LAKSHMI SAHANI
|
0409005WL042275
|
LAKSHMI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294127
|
|
MRS LAKSHMI SAHANI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-005/378
()
|
0409005000NRG24061120230444985
|
06/11/2023
|
PREM BAHADUR LAMA
|
0409005WL042275
|
PREM BAHADUR LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294120
|
|
SHRI PREM BAHADUR LAMA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24061120230444988
|
06/11/2023
|
GOGON SAHANI
|
0409005WL042275
|
GOGON SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294119
|
|
SHRI GOGON SAHANI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24061120230444989
|
06/11/2023
|
ROMESH SAHANI
|
0409005WL042275
|
ROMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294121
|
|
MR ROMESH SAHANI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24061120230444990
|
06/11/2023
|
SUNITA SAHANI
|
0409005WL042275
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294125
|
|
MRS SUNITA SAHANI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-006/383
()
|
0409005000NRG24061120230444992
|
06/11/2023
|
GOURI SAHANI
|
0409005WL042275
|
GOURI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294126
|
|
SHRI GOURI SAHANI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24061120230444993
|
06/11/2023
|
LALAN SAHANI
|
0409005WL042275
|
LALAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294124
|
|
MR LALAN SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24061120230444991
|
06/11/2023
|
Devi Baral
|
0409005WL042275
|
Devi Baral
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619294118
|
|
Devi Baral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|