|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/1150
(Ujanpara)
|
0402092000NRG23211120220392373
|
22/11/2022
|
BISHOBALA BASUMATARI
|
0402092WL029064
|
BISHOBALA BASUMATARI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763227219
|
|
BISHOBALA BASUMATARI
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/1152
(Ujanpara)
|
0402092001NRG23211120220392462
|
22/11/2022
|
MANJILA KHATUN
|
0402092WL029075
|
MANJILA KHATUN
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/1168
(Ujanpara)
|
0402092001NRG23211120220392463
|
22/11/2022
|
BARMASHI MUSHAHARY
|
0402092WL029075
|
BARMASHI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/613
(Ujanpara)
|
0402092001NRG23211120220392464
|
22/11/2022
|
DARO NARZARY
|
0402092WL029075
|
DARO NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/972
(Ujanpara)
|
0402092000NRG23221120220394777
|
22/11/2022
|
MUNIMA BASUMATARY
|
0402092WL029323
|
MUNIMA BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/972
(Ujanpara)
|
0402092000NRG23221120220394776
|
22/11/2022
|
MUNIMA BASUMATARY
|
0402092WL029323
|
MUNIMA BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-004/1158
(Ujanpara)
|
0402092000NRG23211120220392374
|
22/11/2022
|
ANIMA BARHMA
|
0402092WL029064
|
ANIMA BARHMA
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227226
|
|
ANIMA BARHMA
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-004/236
(Ujanpara)
|
0402092000NRG23221120220394778
|
22/11/2022
|
DARBESH SK.
|
0402092WL029324
|
DARBESH SK.
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227223
|
|
DARBESH SK.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/613
(Ujanpara)
|
0402092001NRG23211120220392465
|
22/11/2022
|
SWMKUIR NARZARY
|
0402092WL029075
|
SWMKUIR NARZARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227227
|
|
MR SWMKWR NARZARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-004/316-A
(Ujanpara)
|
0402092000NRG23211120220392375
|
22/11/2022
|
RAHEN BORO
|
0402092WL029064
|
RAHEN BORO
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227228
|
|
MR RAHEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-003/1123
(Ujanpara)
|
0402092001NRG23211120220392468
|
22/11/2022
|
JASMAT ALI
|
0402092WL029075
|
JASMAT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-003/1123
(Ujanpara)
|
0402092001NRG23211120220392467
|
22/11/2022
|
JASMAT ALI
|
0402092WL029075
|
JASMAT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-003/1141
(Ujanpara)
|
0402092001NRG23211120220392469
|
22/11/2022
|
ABDUS SATTAR
|
0402092WL029075
|
ABDUS SATTAR
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227231
|
|
MR NOSER ALI
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-003/1141
(Ujanpara)
|
0402092001NRG23211120220392470
|
22/11/2022
|
NOSER ALI
|
0402092WL029075
|
NOSER ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227232
|
|
MR NOSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/613
(Ujanpara)
|
0402092001NRG23211120220392466
|
22/11/2022
|
RUPNATH NARZARY
|
0402092WL029075
|
RUPNATH NARZARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763227233
|
|
MR RUPNATH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|