|
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-09-005-006-006/1323
()
|
0409005000NRG24240720230229646
|
24/07/2023
|
ANURADHA SAHANI
|
0409005WL022066
|
ANURADHA SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981349
|
|
ANURADHA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-006/32
()
|
0409005000NRG24240720230229648
|
24/07/2023
|
Sri Lal Br. Sahani
|
0409005WL022066
|
Sri Lal Br. Sahani
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981348
|
|
Sri Lal Br. Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24240720230229640
|
24/07/2023
|
RUPA SAHANI
|
0409005WL022066
|
RUPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981361
|
|
MRS RUPA SAHANI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/44-A
()
|
0409005000NRG24240720230229642
|
24/07/2023
|
CHANTI MAYA LAMA
|
0409005WL022066
|
CHANTI MAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981353
|
|
SHRI CHANTI MAYA LAMA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/47
()
|
0409005000NRG24240720230229643
|
24/07/2023
|
AJOY SAHANI
|
0409005WL022066
|
AJOY SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981358
|
|
MR AJOY SAHANI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/50
()
|
0409005000NRG24240720230229644
|
24/07/2023
|
RADHIKA SAHANI
|
0409005WL022066
|
RADHIKA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981350
|
|
MRS RADHIKA SAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-006/112
()
|
0409005000NRG24240720230229645
|
24/07/2023
|
NIRMALA SAHANI
|
0409005WL022066
|
NIRMALA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981352
|
|
MRS NIRMALA SAHANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/32
()
|
0409005000NRG24240720230229650
|
24/07/2023
|
Bhanumati Sahani
|
0409005WL022066
|
Bhanumati Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981362
|
|
MRS BHANUMATI SAHANI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-006/40
()
|
0409005000NRG24240720230229651
|
24/07/2023
|
Chandan Bishwas
|
0409005WL022066
|
Chandan Bishwas
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981356
|
|
MR CHANDAN BISHWAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/40
()
|
0409005000NRG24240720230229652
|
24/07/2023
|
MIRA BISHWAS
|
0409005WL022066
|
MIRA BISHWAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981355
|
|
SHRI MIRA BISHWAS
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24240720230229653
|
24/07/2023
|
Mrs. JYOTI SAHANI
|
0409005WL022066
|
Mrs. JYOTI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981354
|
|
MRS JYOTI SAHANI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24240720230229654
|
24/07/2023
|
RAJKUMARI SAHANI
|
0409005WL022066
|
RAJKUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981357
|
|
SHRI RAJKUMARI SAHANI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-006/413
()
|
0409005000NRG24240720230229655
|
24/07/2023
|
Mrs. Dipa Sahani
|
0409005WL022066
|
Mrs. Dipa Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981360
|
|
MRS DIPA SAHANI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24240720230229656
|
24/07/2023
|
Jogendra Singh
|
0409005WL022066
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981351
|
|
MR JOGENDRA SINGH
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-006/426
()
|
0409005000NRG24240720230229657
|
24/07/2023
|
SULINDAR SAHANI
|
0409005WL022066
|
SULINDAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600981359
|
|
MR SULINDAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|