|
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-09-005-005-009/101-A
()
|
0409005000NRG24120620230128377
|
12/06/2023
|
Gita Kurmi
|
0409005WL012025
|
Gita Kurmi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214962
|
|
Gita Kurmi
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-010/66
()
|
0409005000NRG24120620230128374
|
12/06/2023
|
Malati Maji
|
0409005WL012024
|
Malati Maji
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214961
|
|
Malati Maji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-010/460
()
|
0409005000NRG24120620230128380
|
12/06/2023
|
Moina Karmakar
|
0409005WL012025
|
Moina Karmakar
|
00048
|
BKID0005096
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214957
|
|
Moina Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-003/214
()
|
0409005000NRG24120620230128375
|
12/06/2023
|
Mrs. Monika Das Kalita
|
0409005WL012025
|
Mrs. Monika Das Kalita
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214966
|
|
MRS MONIKA DAS KALITA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-005/195
()
|
0409005000NRG24120620230128376
|
12/06/2023
|
Sri. Manju Kharya
|
0409005WL012025
|
Sri. Manju Kharya
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214963
|
|
MRS MANJU KHARIA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-006/55-A
()
|
0409005000NRG24120620230128381
|
12/06/2023
|
Shri RUPA BHUYAN
|
0409005WL012026
|
Shri RUPA BHUYAN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214965
|
|
SHRI RUPA BHUYAN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-008/42
()
|
0409005000NRG24120620230128370
|
12/06/2023
|
Rejia Khatun
|
0409005WL012024
|
Rejia Khatun
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
15/06/2023
|
|
2566214967
|
|
MISS REJIA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-009/355-A
()
|
0409005000NRG24120620230128373
|
12/06/2023
|
SITA DEVI
|
0409005WL012024
|
SITA DEVI
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214964
|
|
SITA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-005-009/102-B
()
|
0409005000NRG24120620230128378
|
12/06/2023
|
MR SIDDHI BHUNAN
|
0409005WL012025
|
MR SIDDHI BHUNAN
|
00662
|
BDBL0001222
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214959
|
|
MR SIDDHI BHUNAN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-009/201-B
()
|
0409005000NRG24120620230128379
|
12/06/2023
|
Mr. Dinanath Bhumij
|
0409005WL012025
|
Mr. Dinanath Bhumij
|
00662
|
BDBL0001222
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214958
|
|
Mr. Dinanath Bhumij
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-010/152-A
()
|
0409005000NRG24120620230128382
|
12/06/2023
|
Shankar Hari
|
0409005WL012026
|
Shankar Hari
|
00662
|
BDBL0001222
|
229
|
229
|
Processed
|
15/06/2023
|
|
2566214960
|
|
Shankar Hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|