|
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-09-005-001-002/204
()
|
0409005000NRG24151220230508300
|
15/12/2023
|
Mr. NUR HUSSAIN
|
0409005WL047509
|
Mr. NUR HUSSAIN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202722079
|
|
MR NUR HUSSAIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/245
()
|
0409005000NRG24151220230508308
|
15/12/2023
|
Amisha Khatun
|
0409005WL047510
|
Amisha Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202722090
|
|
MISS ROMICA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/266
()
|
0409005000NRG24151220230508301
|
15/12/2023
|
SADDAM HUSSAIN
|
0409005WL047509
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722091
|
|
SADDAM HUSSAIN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/97
()
|
0409005000NRG24151220230508311
|
15/12/2023
|
Alesa Khatun
|
0409005WL047510
|
Alesa Khatun
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722084
|
|
MRS ALESA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-004/34
()
|
0409005000NRG24151220230508288
|
15/12/2023
|
BASUDEV DAS
|
0409005WL047508
|
BASUDEV DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722089
|
|
MR BASUDEV DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-007/29
()
|
0409005000NRG24151220230508278
|
15/12/2023
|
SURJYA DAS
|
0409005WL047507
|
SURJYA DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722094
|
|
SURJYA DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-007/35
()
|
0409005000NRG24151220230508279
|
15/12/2023
|
Mamon Das
|
0409005WL047507
|
Mamon Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722097
|
|
MRS MAMAN DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-007/35
()
|
0409005000NRG24151220230508280
|
15/12/2023
|
Trinayan Das
|
0409005WL047507
|
Trinayan Das
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722088
|
|
MR TRINAYAN DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-007/5
()
|
0409005000NRG24151220230508291
|
15/12/2023
|
MOINA DAS
|
0409005WL047508
|
MOINA DAS
|
00415
|
SBIN0009141
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0202722092
|
|
MRS RUMI DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-007/63
()
|
0409005000NRG24151220230508281
|
15/12/2023
|
FULESWAR DAS
|
0409005WL047507
|
FULESWAR DAS
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722093
|
|
MR FULESWAR DAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-007/63
()
|
0409005000NRG24151220230508282
|
15/12/2023
|
MAINA DAS
|
0409005WL047507
|
MAINA DAS
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722087
|
|
SHRI MAINA DAS
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-007/67
()
|
0409005000NRG24151220230508285
|
15/12/2023
|
PALLAB DAS
|
0409005WL047507
|
PALLAB DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722095
|
|
MR PALLAB DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-007/67
()
|
0409005000NRG24151220230508283
|
15/12/2023
|
RATNESWAR DAS
|
0409005WL047507
|
RATNESWAR DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722081
|
|
MR RATNESWAR DAS
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-007/67
()
|
0409005000NRG24151220230508284
|
15/12/2023
|
RUPALI DAS
|
0409005WL047507
|
RUPALI DAS
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722082
|
|
MRS RUPALI DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-007/74
()
|
0409005000NRG24151220230508292
|
15/12/2023
|
ARUN DAS
|
0409005WL047508
|
ARUN DAS
|
00415
|
SBIN0009141
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0202722080
|
|
MR ARUN DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-007/74
()
|
0409005000NRG24151220230508293
|
15/12/2023
|
RINA DAS
|
0409005WL047508
|
RINA DAS
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722083
|
|
SHRI RINA DAS
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-010/12-A
()
|
0409005000NRG24151220230508296
|
15/12/2023
|
Junali Das
|
0409005WL047508
|
Junali Das
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722096
|
|
MRS JUNALI DAS
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-010/12-A
()
|
0409005000NRG24151220230508295
|
15/12/2023
|
Shankar Das
|
0409005WL047508
|
Shankar Das
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0202722085
|
|
MR SHANKAR DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-010/12-A
()
|
0409005000NRG24151220230508294
|
15/12/2023
|
SHIVA DAS
|
0409005WL047508
|
SHIVA DAS
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202722099
|
|
MR SHIVA DAS
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-003/76
()
|
0409005000NRG24151220230508306
|
15/12/2023
|
Mahamana Khatun
|
0409005WL047509
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722086
|
|
MRS MAHAMANA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-005/513
()
|
0409005000NRG24151220230508297
|
15/12/2023
|
Fatema Khatun
|
0409005WL047508
|
Fatema Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0202722098
|
|
MISS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
22
|
BISWANATH
|
AS-09-005-001-002/109-A
()
|
0409005000NRG24151220230508299
|
15/12/2023
|
Fulesa Khatun
|
0409005WL047509
|
Fulesa Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202722078
|
|
Fulesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71876
|
71876
|
|
|
|
|
|
|
|