|
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-09-005-001-006/172
()
|
0409005000NRG24070620230115053
|
07/06/2023
|
CHAYDUL ALI
|
0409005WL010868
|
CHAYDUL ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179492
|
|
CHAYDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-006/1613
()
|
0409005000NRG24070620230115051
|
07/06/2023
|
RAJKUMARI CHOUDHURY
|
0409005WL010868
|
RAJKUMARI CHOUDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179543
|
|
MRS RAJKUMARI CHOUDHURY
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-006/172
()
|
0409005000NRG24070620230115052
|
07/06/2023
|
Mrs.MOMI BEGUM
|
0409005WL010868
|
Mrs.MOMI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179532
|
|
MISS MOMI BEGUM
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-006/189
()
|
0409005000NRG24070620230115055
|
07/06/2023
|
MAMANI KHATUN
|
0409005WL010868
|
MAMANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179545
|
|
MISS MAMANI KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-006/189
()
|
0409005000NRG24070620230115054
|
07/06/2023
|
RITUL SEIKH
|
0409005WL010868
|
RITUL SEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179535
|
|
MR RITUL SEIKH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-006/51
()
|
0409005000NRG24070620230115058
|
07/06/2023
|
ACHIJA SHEKH
|
0409005WL010868
|
ACHIJA SHEKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179537
|
|
MRS ACHIJA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-006/51
()
|
0409005000NRG24070620230115057
|
07/06/2023
|
Mr. EIBRAHIM SEKHA
|
0409005WL010868
|
Mr. EIBRAHIM SEKHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179560
|
|
MR EIBRAHIM SEKHA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-006/56
()
|
0409005000NRG24070620230115059
|
07/06/2023
|
AFIYA BEGUM
|
0409005WL010868
|
AFIYA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179541
|
|
MISS AFIYA BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-006/56
()
|
0409005000NRG24070620230115060
|
07/06/2023
|
ANUWARA BEGUM
|
0409005WL010868
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179557
|
|
MISS ANOWARA BEGUM
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-006/57
()
|
0409005000NRG24070620230115062
|
07/06/2023
|
MOYBHAN KHATUN
|
0409005WL010868
|
MOYBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179539
|
|
MISS MOYBHAN KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-006/57
()
|
0409005000NRG24070620230115061
|
07/06/2023
|
RUKIA BEGUM
|
0409005WL010868
|
RUKIA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179561
|
|
MRS RUKIA BEGUM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-006/84
()
|
0409005000NRG24070620230115063
|
07/06/2023
|
SONA DEVI
|
0409005WL010868
|
SONA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179493
|
|
SONA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-006/84
()
|
0409005000NRG24070620230115064
|
07/06/2023
|
TRILOKI CHOUDHARY
|
0409005WL010868
|
TRILOKI CHOUDHARY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179553
|
|
MR TRILOKI CHOUDHARY
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-006/85
()
|
0409005000NRG24070620230115066
|
07/06/2023
|
GITA CHOUDHURI
|
0409005WL010868
|
GITA CHOUDHURI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179544
|
|
MISS GITA CHOUDHURI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-006/85
()
|
0409005000NRG24070620230115065
|
07/06/2023
|
RAJ KUMAR CHOWDHURY
|
0409005WL010868
|
RAJ KUMAR CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179496
|
|
MR RAJKUMAR CHOWDHURY
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-008/104
()
|
0409005000NRG24070620230115071
|
07/06/2023
|
ROBIN GHOSH
|
0409005WL010868
|
ROBIN GHOSH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179533
|
|
ROBIN GHOSH
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-008/104
()
|
0409005000NRG24070620230115070
|
07/06/2023
|
TUNUMONI DAS GHOSH
|
0409005WL010868
|
TUNUMONI DAS GHOSH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179538
|
|
MRS TUTUMONI DAS GHOSH
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-008/117
()
|
0409005000NRG24070620230115073
|
07/06/2023
|
GAYATRI DAS
|
0409005WL010868
|
GAYATRI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179559
|
|
MRS GAYATRI DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-008/117
()
|
0409005000NRG24070620230115072
|
07/06/2023
|
PUTU DAS
|
0409005WL010868
|
PUTU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179494
|
|
MR PUTU DAS
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-008/147
()
|
0409005000NRG24070620230115077
|
07/06/2023
|
HARESWARI DAS
|
0409005WL010868
|
HARESWARI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179558
|
|
MRS HARESWARI DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-008/147
()
|
0409005000NRG24070620230115076
|
07/06/2023
|
MANNA DAS
|
0409005WL010868
|
MANNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179498
|
|
MR MANNA DAS
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-008/1665
()
|
0409005000NRG24070620230115080
|
07/06/2023
|
AJAY DAS
|
0409005WL010868
|
AJAY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179540
|
|
SHRI AJAY DAS
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-009/133
()
|
0409005000NRG24070620230115082
|
07/06/2023
|
BADAL DAS
|
0409005WL010868
|
BADAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179562
|
|
MR BADAL DAS
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-009/133
()
|
0409005000NRG24070620230115081
|
07/06/2023
|
MAINA DAS
|
0409005WL010868
|
MAINA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179536
|
|
MRS MAINA DAS
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-009/36
()
|
0409005000NRG24070620230115083
|
07/06/2023
|
Hima Das
|
0409005WL010868
|
Hima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179534
|
|
MRS HIMA DAS
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-009/53
()
|
0409005000NRG24070620230115084
|
07/06/2023
|
KHILA DAS
|
0409005WL010868
|
KHILA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179555
|
|
MRS KHILA DAS
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-009/54
()
|
0409005000NRG24070620230115085
|
07/06/2023
|
RUMILA DAS
|
0409005WL010868
|
RUMILA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179556
|
|
MRS RUMILA DAS
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-010/23
()
|
0409005000NRG24070620230115089
|
07/06/2023
|
MUNU DAS
|
0409005WL010868
|
MUNU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179499
|
|
MRS MUNU DAS
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-010/236
()
|
0409005000NRG24070620230115090
|
07/06/2023
|
DUDANATH CHAUDHURY
|
0409005WL010868
|
DUDANATH CHAUDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179547
|
|
MR DUDANATH CHAUDHURY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-010/236
()
|
0409005000NRG24070620230115091
|
07/06/2023
|
MIAH CHAUDHURY
|
0409005WL010868
|
MIAH CHAUDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179564
|
|
MRS MIAH CHAUDHURY
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-010/250
()
|
0409005000NRG24070620230115092
|
07/06/2023
|
DAIMONI CHOWDHURY
|
0409005WL010868
|
DAIMONI CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179554
|
|
MRS DAIMONI CHAUDHURY
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-010/38
()
|
0409005000NRG24070620230115093
|
07/06/2023
|
Sri Charubala Das
|
0409005WL010868
|
Sri Charubala Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179495
|
|
MS CHARUBALA DAS
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-010/67
()
|
0409005000NRG24070620230115094
|
07/06/2023
|
SWEETY CHOWDHURY
|
0409005WL010868
|
SWEETY CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179552
|
|
MISS SWEETY CHOWDHURY
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24070620230115096
|
07/06/2023
|
BIPLAB DAS
|
0409005WL010868
|
BIPLAB DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179542
|
|
MR BIPLAB DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24070620230115097
|
07/06/2023
|
Shilpa Das
|
0409005WL010868
|
Shilpa Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179546
|
|
MISS SHILPA DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-010/70
()
|
0409005000NRG24070620230115095
|
07/06/2023
|
Sri Kanmai Das
|
0409005WL010868
|
Sri Kanmai Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179565
|
|
MRS KANMAI DAS
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-010/72
()
|
0409005000NRG24070620230115099
|
07/06/2023
|
MANTI CHOWDHURY
|
0409005WL010868
|
MANTI CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179497
|
|
MRS MANTI CHOWDHURY
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-010/72
()
|
0409005000NRG24070620230115098
|
07/06/2023
|
RAJU CHOUDHURY
|
0409005WL010868
|
RAJU CHOUDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179489
|
|
MR RAJU CHOUDHURY
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-010/72
()
|
0409005000NRG24070620230115100
|
07/06/2023
|
SITA CHOWDHURY
|
0409005WL010868
|
SITA CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179563
|
|
MS SITA CHOWDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-001-007/48
()
|
0409005000NRG24070620230115069
|
07/06/2023
|
AJAY SARMA
|
0409005WL010868
|
AJAY SARMA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179550
|
|
AJAY SARMA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-007/48
()
|
0409005000NRG24070620230115068
|
07/06/2023
|
SONPAHI DAS SHARMA
|
0409005WL010868
|
SONPAHI DAS SHARMA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179548
|
|
SONPAHI DAS SHARMA
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-008/1623
()
|
0409005000NRG24070620230115078
|
07/06/2023
|
BUBU SARMA
|
0409005WL010868
|
BUBU SARMA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179549
|
|
BUBU SHARMA
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-010/1561
()
|
0409005000NRG24070620230115087
|
07/06/2023
|
RUKMINI DAS
|
0409005WL010868
|
RUKMINI DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179551
|
|
RUKMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|