|
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-09-005-002-008/160
()
|
0409005000NRG24260520230075010
|
26/05/2023
|
NARAYAN DAS
|
0409005WL007482
|
NARAYAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803306
|
|
MR NARAYAN DAS
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-008/1618
()
|
0409005000NRG24260520230075011
|
26/05/2023
|
Mrs. Manomati Sarkar
|
0409005WL007482
|
Mrs. Manomati Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803311
|
|
MRS MANOMATI SARKAR
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-008/1864
()
|
0409005000NRG24260520230075013
|
26/05/2023
|
ALAMATI BARMAN
|
0409005WL007482
|
ALAMATI BARMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803309
|
|
MRS ALAMATI BARMAN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-008/1865
()
|
0409005000NRG24260520230075014
|
26/05/2023
|
ARCHONA DAS
|
0409005WL007482
|
ARCHONA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803305
|
|
MRS ARCHONA DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG24260520230075016
|
26/05/2023
|
Gautam Sarkar
|
0409005WL007482
|
Gautam Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803315
|
|
MR GAUTAM SARKAR
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-008/2287
()
|
0409005000NRG24260520230075017
|
26/05/2023
|
LATA SARKAR
|
0409005WL007482
|
LATA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803310
|
|
MRS LATA SARKAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-008/325
()
|
0409005000NRG24260520230075018
|
26/05/2023
|
SUMITRA SARKAR
|
0409005WL007482
|
SUMITRA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803300
|
|
MRS SUCHITRA SARKAR
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-008/474
()
|
0409005000NRG24260520230075019
|
26/05/2023
|
Sri Bagi Choudhary
|
0409005WL007482
|
Sri Bagi Choudhary
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803307
|
|
MRS BOGI CHOUDARY
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-008/78
()
|
0409005000NRG24260520230075021
|
26/05/2023
|
Gopal Das
|
0409005WL007482
|
Gopal Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803312
|
|
MR GOPAL DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-009/1567
()
|
0409005000NRG24260520230075022
|
26/05/2023
|
JUNAKI GOGOI
|
0409005WL007482
|
JUNAKI GOGOI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803308
|
|
MRS JUNAKI GOGOI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-009/1568
()
|
0409005000NRG24260520230075023
|
26/05/2023
|
Sri Arsana Haldar
|
0409005WL007482
|
Sri Arsana Haldar
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803304
|
|
MRS ARCHONA HOLDER
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-009/1570
()
|
0409005000NRG24260520230075025
|
26/05/2023
|
Lata Das
|
0409005WL007482
|
Lata Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803314
|
|
MRS LATA DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-009/1570
()
|
0409005000NRG24260520230075024
|
26/05/2023
|
Mr.Manoranjan Das
|
0409005WL007482
|
Mr.Manoranjan Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000803313
|
|
MR MANORANJAN DAS
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-009/1601
()
|
0409005000NRG24260520230075026
|
26/05/2023
|
Sri Lakhan Sarkar
|
0409005WL007482
|
Sri Lakhan Sarkar
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803303
|
|
MR LAKHAN SARKAR
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-009/1602
()
|
0409005000NRG24260520230075027
|
26/05/2023
|
LAKHI SARKAR
|
0409005WL007482
|
LAKHI SARKAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803299
|
|
MRS LAKHI SARKAR
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-009/1718
()
|
0409005000NRG24260520230075028
|
26/05/2023
|
Sri Sadhana Sarkar
|
0409005WL007482
|
Sri Sadhana Sarkar
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803301
|
|
MRS SHADHANA SARKAR
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-009/1804
()
|
0409005000NRG24260520230075029
|
26/05/2023
|
MAMATA SARKAR
|
0409005WL007482
|
MAMATA SARKAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000803302
|
|
MRS MAMATA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|