|
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-09-005-005-002/85
()
|
0409005000NRG24181120230466283
|
18/11/2023
|
Bonomali Rajkhowa
|
0409005WL043897
|
Bonomali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471864
|
|
BONOMALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-008/334
()
|
0409005000NRG24181120230466291
|
18/11/2023
|
Abdul Ali
|
0409005WL043897
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471863
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-008/38
()
|
0409005000NRG24181120230466295
|
18/11/2023
|
Ali Ahmed
|
0409005WL043897
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471868
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-008/39-C
()
|
0409005000NRG24181120230466301
|
18/11/2023
|
Anowar Hussain
|
0409005WL043897
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471860
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-005-008/42-A
()
|
0409005000NRG24181120230466307
|
18/11/2023
|
Ali Hussain
|
0409005WL043897
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471867
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-008/5
()
|
0409005000NRG24181120230466322
|
18/11/2023
|
AZIRAN BHEGAM
|
0409005WL043897
|
AZIRAN BHEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471861
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-008/6
()
|
0409005000NRG24181120230466329
|
18/11/2023
|
Amur Islam
|
0409005WL043897
|
Amur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471856
|
|
AMUR ISLAM
|
AXIS BANK(607153)
|
|
8
|
BISWANATH
|
AS-09-005-005-008/8
()
|
0409005000NRG24181120230466333
|
18/11/2023
|
Majitan Nesa
|
0409005WL043897
|
Majitan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471866
|
|
MAJITAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-008/9
()
|
0409005000NRG24181120230466334
|
18/11/2023
|
Jayantan Nesa
|
0409005WL043897
|
Jayantan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471865
|
|
JAYANTAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-007/414-A
()
|
0409005000NRG24181120230466288
|
18/11/2023
|
Mr. Mosibur Rahman
|
0409005WL043897
|
Mr. Mosibur Rahman
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471854
|
|
MR MOSIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-002-007/164
()
|
0409005000NRG24181120230466256
|
18/11/2023
|
Abdul Jolil
|
0409005WL043897
|
Abdul Jolil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471850
|
|
MR ABDUL JOLIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-007/20
()
|
0409005000NRG24181120230466260
|
18/11/2023
|
Umfar Ali
|
0409005WL043897
|
Umfar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471852
|
|
MR UMFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-002-007/22
()
|
0409005000NRG24181120230466264
|
18/11/2023
|
Abjar Ali
|
0409005WL043897
|
Abjar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471858
|
|
ABAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-002-007/24
()
|
0409005000NRG24181120230466268
|
18/11/2023
|
AJGAR ALI
|
0409005WL043897
|
AJGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471857
|
|
MR AJGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-002-007/2805-A
()
|
0409005000NRG24181120230466272
|
18/11/2023
|
FUL MOHMAD
|
0409005WL043897
|
FUL MOHMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471855
|
|
FUL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-002-007/3
()
|
0409005000NRG24181120230466276
|
18/11/2023
|
Mr.Abdul Kader
|
0409005WL043897
|
Mr.Abdul Kader
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471869
|
|
MR ABDUL KADER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-002-007/340
()
|
0409005000NRG24181120230466278
|
18/11/2023
|
Md.Nur Hussain
|
0409005WL043897
|
Md.Nur Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471849
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-007/353
()
|
0409005000NRG24181120230466280
|
18/11/2023
|
Md. Sanuwar Ali
|
0409005WL043897
|
Md. Sanuwar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471870
|
|
MR SONAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-002-007/353
()
|
0409005000NRG24181120230466281
|
18/11/2023
|
MISS.MAJEDA KHATUN
|
0409005WL043897
|
MISS.MAJEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471853
|
|
MISS MAJIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-005-008/42-A
()
|
0409005000NRG24181120230466308
|
18/11/2023
|
Majama Khatun
|
0409005WL043897
|
Majama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471851
|
|
MAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-008/64
()
|
0409005000NRG24181120230466332
|
18/11/2023
|
Ram Chandra Sarkar
|
0409005WL043897
|
Ram Chandra Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471859
|
|
MR RAM CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-28-005-005-007/412
()
|
0409005000NRG24181120230466335
|
18/11/2023
|
KHEM KUMARI DEVI
|
0409005WL043897
|
KHEM KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471862
|
|
KHEM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-005-005/10
()
|
0409005000NRG24181120230466284
|
18/11/2023
|
Momi kharia
|
0409005WL043897
|
Momi kharia
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471847
|
|
Ms. Momi Kharia
|
INDIAN BANK(607105)
|
|
24
|
BISWANATH
|
AS-09-005-005-005/163
()
|
0409005000NRG24181120230466285
|
18/11/2023
|
Sri Morami Karmakar
|
0409005WL043897
|
Sri Morami Karmakar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666471848
|
|
MARAMI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|