|
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-09-005-005-005/429
()
|
0409005000NRG24180920230349006
|
18/09/2023
|
DURGA GHOSH
|
0409005WL034511
|
DURGA GHOSH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409279273
|
|
DURGA GHOSH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-008/153-A
()
|
0409005000NRG24180920230349003
|
18/09/2023
|
Sri Manju Devi
|
0409005WL034510
|
Sri Manju Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279269
|
|
Sri Manju Devi
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-008/341
()
|
0409005000NRG24180920230348998
|
18/09/2023
|
Sri Rita Das
|
0409005WL034509
|
Sri Rita Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409279270
|
|
Sri Rita Das
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-009/108
()
|
0409005000NRG24180920230349004
|
18/09/2023
|
Dulari Sahani
|
0409005WL034510
|
Dulari Sahani
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279271
|
|
Dulari Sahani
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-010/71
()
|
0409005000NRG24180920230349007
|
18/09/2023
|
Sri Subal Shahis
|
0409005WL034511
|
Sri Subal Shahis
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279272
|
|
Sri Subal Shahis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-001/15
()
|
0409005000NRG24180920230349000
|
18/09/2023
|
MARAMI SAIKIA
|
0409005WL034510
|
MARAMI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409279266
|
|
MRS MARAMI SAIKIA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-002/237-A
()
|
0409005000NRG24180920230349001
|
18/09/2023
|
Sri Usha Rajkhowa
|
0409005WL034510
|
Sri Usha Rajkhowa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279265
|
|
USHA RAJKHOWA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-006/87-B
()
|
0409005000NRG24180920230349002
|
18/09/2023
|
BIKASH CHETRY
|
0409005WL034510
|
BIKASH CHETRY
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279268
|
|
MR BIKASH CHETRY
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-008/111-A
()
|
0409005000NRG24180920230348995
|
18/09/2023
|
SORALA BADYAKAR
|
0409005WL034509
|
SORALA BADYAKAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409279267
|
|
MRS SORALA BADYAKAR
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-008/4
()
|
0409005000NRG24180920230348999
|
18/09/2023
|
JOMILA KHATUN
|
0409005WL034509
|
JOMILA KHATUN
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409279264
|
|
MISS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|