|
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-09-005-001-004/1660
()
|
0409005000NRG24070620230114535
|
07/06/2023
|
RUMA MAHANTA
|
0409005WL010851
|
RUMA MAHANTA
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471229
|
|
RUMA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-004/1660
()
|
0409005000NRG24070620230114536
|
07/06/2023
|
JHUMUR CHANDRA CHANDA
|
0409005WL010851
|
JHUMUR CHANDRA CHANDA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471230
|
|
MR JHUMUR CHANDRA CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-004/104
()
|
0409005000NRG24070620230114513
|
07/06/2023
|
MALACHANDA
|
0409005WL010851
|
MALACHANDA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471242
|
|
MRS MALA CHANDA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-004/104
()
|
0409005000NRG24070620230114514
|
07/06/2023
|
NUPUR CHAND
|
0409005WL010851
|
NUPUR CHAND
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471232
|
|
NAPUR CHANDA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-004/108
()
|
0409005000NRG24070620230114515
|
07/06/2023
|
TULSHI BEGUM
|
0409005WL010851
|
TULSHI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471281
|
|
MRS TULSHI BEGUM
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-004/11
()
|
0409005000NRG24070620230114517
|
07/06/2023
|
NIRUPA MALO DAS
|
0409005WL010851
|
NIRUPA MALO DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471262
|
|
SHRI NIRUPA MALO DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-004/11
()
|
0409005000NRG24070620230114516
|
07/06/2023
|
SUNIL DAS
|
0409005WL010851
|
SUNIL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471278
|
|
MR SUNIL DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-004/121
()
|
0409005000NRG24070620230114519
|
07/06/2023
|
JARINA BEGUM
|
0409005WL010851
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471236
|
|
MRS JARINA BEGUM
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-004/122
()
|
0409005000NRG24070620230114520
|
07/06/2023
|
BHANU CHANDRA DAS
|
0409005WL010851
|
BHANU CHANDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471282
|
|
MR BHANU CHANDRA DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-004/124
()
|
0409005000NRG24070620230114521
|
07/06/2023
|
Gajen Sarkar
|
0409005WL010851
|
Gajen Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471251
|
|
MR GAJEN SARKAR
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-004/124
()
|
0409005000NRG24070620230114522
|
07/06/2023
|
MAMANI SARKAR
|
0409005WL010851
|
MAMANI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471243
|
|
MRS MAMANI SARKAR
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-004/151
()
|
0409005000NRG24070620230114524
|
07/06/2023
|
PURNIMA DAS
|
0409005WL010851
|
PURNIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471285
|
|
SHRI PURNIMA DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-004/1567
()
|
0409005000NRG24070620230114527
|
07/06/2023
|
MD RAJU ALI
|
0409005WL010851
|
MD RAJU ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471279
|
|
MR MD RAJU ALI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-004/1568
()
|
0409005000NRG24070620230114530
|
07/06/2023
|
RUSNA BEGUM
|
0409005WL010851
|
RUSNA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471261
|
|
MRS RUSNA BEGAM
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-004/1568
()
|
0409005000NRG24070620230114531
|
07/06/2023
|
SARIF ALI
|
0409005WL010851
|
SARIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471241
|
|
SARIF ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-004/1577
()
|
0409005000NRG24070620230114533
|
07/06/2023
|
SUCHITRA CHANDA
|
0409005WL010851
|
SUCHITRA CHANDA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471238
|
|
MS SUCHITRA CHANDA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-004/159
()
|
0409005000NRG24070620230114534
|
07/06/2023
|
Md.Abdul Gaphur Khan
|
0409005WL010851
|
Md.Abdul Gaphur Khan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471284
|
|
ABDUL GAPHUR KHAN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-004/18
()
|
0409005000NRG24070620230114538
|
07/06/2023
|
Lalita Das
|
0409005WL010851
|
Lalita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471254
|
|
MRS LALITA DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-004/18
()
|
0409005000NRG24070620230114537
|
07/06/2023
|
Mr.PADA DAS
|
0409005WL010851
|
Mr.PADA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471235
|
|
MR PADMESWAR DAS
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-004/37
()
|
0409005000NRG24070620230114539
|
07/06/2023
|
BHABESH DAS
|
0409005WL010851
|
BHABESH DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471263
|
|
MR BHABESH DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-004/40
()
|
0409005000NRG24070620230114541
|
07/06/2023
|
SUHAGI DAS
|
0409005WL010851
|
SUHAGI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471277
|
|
MRS SUHAGI DAS
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-004/9
()
|
0409005000NRG24070620230114545
|
07/06/2023
|
Chandraprabha Das
|
0409005WL010851
|
Chandraprabha Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471272
|
|
MRS CHANDRAPRABHA DAS
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-004/95
()
|
0409005000NRG24070620230114547
|
07/06/2023
|
ANOWARA BEGAM
|
0409005WL010851
|
ANOWARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471249
|
|
MRS ANOWARA BEGAM
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-004/95
()
|
0409005000NRG24070620230114548
|
07/06/2023
|
PINKI YEASMIN
|
0409005WL010851
|
PINKI YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471269
|
|
MRS PINKI YEASMIN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-005/101
()
|
0409005000NRG24070620230114549
|
07/06/2023
|
MANI GUPTA
|
0409005WL010851
|
MANI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471276
|
|
MRS MANI GUPTA
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-005/2
()
|
0409005000NRG24070620230114550
|
07/06/2023
|
INDRAWATI GUPTA
|
0409005WL010851
|
INDRAWATI GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471259
|
|
MRS INDRAWATI GUPTA
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-005/4
()
|
0409005000NRG24070620230114551
|
07/06/2023
|
CHAMPA GUPTA
|
0409005WL010851
|
CHAMPA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471257
|
|
SHRI CHAMPA GUPTA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-005/49
()
|
0409005000NRG24070620230114553
|
07/06/2023
|
ANUWARA BEGUM
|
0409005WL010851
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471247
|
|
MISS ANUWARA BEGUM
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-005/49
()
|
0409005000NRG24070620230114554
|
07/06/2023
|
NAZIMA KHATUN
|
0409005WL010851
|
NAZIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471240
|
|
MRS NAZIMA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-006/168
()
|
0409005000NRG24070620230114556
|
07/06/2023
|
MUSKURA KHATUN
|
0409005WL010851
|
MUSKURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471268
|
|
MISS MUSKURA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-006/168
()
|
0409005000NRG24070620230114555
|
07/06/2023
|
SHAHIDUR RAHMAN
|
0409005WL010851
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471267
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-006/49
()
|
0409005000NRG24070620230114557
|
07/06/2023
|
Aminul Islam
|
0409005WL010851
|
Aminul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471265
|
|
MR AMINUL ISLAM
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-006/52
()
|
0409005000NRG24070620230114558
|
07/06/2023
|
FAJAL RAHMAN
|
0409005WL010851
|
FAJAL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471253
|
|
MR FAJAL ISLAM
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-006/67
()
|
0409005000NRG24070620230114559
|
07/06/2023
|
SAHEDA BEGUM
|
0409005WL010851
|
SAHEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471234
|
|
MRS SAHEDA BEGUM
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-006/68
()
|
0409005000NRG24070620230114560
|
07/06/2023
|
REJIA CHULATANA
|
0409005WL010851
|
REJIA CHULATANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471283
|
|
MRS REJIA CHULATANA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-006/69
()
|
0409005000NRG24070620230114565
|
07/06/2023
|
ATIKUL JAMAL
|
0409005WL010851
|
ATIKUL JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471270
|
|
SHRI ATIKUL JAMAL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-006/69
()
|
0409005000NRG24070620230114564
|
07/06/2023
|
NAKIBUR RAHMAN
|
0409005WL010851
|
NAKIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471266
|
|
MR NAKIBUR RAHMAN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-006/69
()
|
0409005000NRG24070620230114563
|
07/06/2023
|
RAHIMA GEGUM
|
0409005WL010851
|
RAHIMA GEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471233
|
|
MRS RAHIMA BEGUM
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-006/70
()
|
0409005000NRG24070620230114566
|
07/06/2023
|
HALIMA BEGUM
|
0409005WL010851
|
HALIMA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471237
|
|
HALIMA BEGUM
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-007/130
()
|
0409005000NRG24070620230114568
|
07/06/2023
|
KALPANA DAS
|
0409005WL010851
|
KALPANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471280
|
|
MRS KALPANA DAS
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-007/1614
()
|
0409005000NRG24070620230114571
|
07/06/2023
|
URBASHI DAS
|
0409005WL010851
|
URBASHI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471260
|
|
SHRI UBBASHI DAS
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-007/1682
()
|
0409005000NRG24070620230114573
|
07/06/2023
|
PULIN DAS
|
0409005WL010851
|
PULIN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471264
|
|
SHRI PULIN DAS
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-007/172
()
|
0409005000NRG24070620230114575
|
07/06/2023
|
BANDANA DAS
|
0409005WL010851
|
BANDANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471271
|
|
SHRI BANDANA DAS
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-007/172
()
|
0409005000NRG24070620230114574
|
07/06/2023
|
Sri Pankoj Das
|
0409005WL010851
|
Sri Pankoj Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471239
|
|
SHRI PANKAJ DAS
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24070620230114578
|
07/06/2023
|
AJOY DAS
|
0409005WL010851
|
AJOY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471248
|
|
AJOY DAS
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24070620230114579
|
07/06/2023
|
BULI DAS
|
0409005WL010851
|
BULI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471231
|
|
BULI DAS
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24070620230114580
|
07/06/2023
|
CHUMI DAS
|
0409005WL010851
|
CHUMI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471258
|
|
SHRI CHUMI DAS
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-007/25
()
|
0409005000NRG24070620230114582
|
07/06/2023
|
PINGKUMANI DAS
|
0409005WL010851
|
PINGKUMANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471275
|
|
MRS PINGKUMANI DAS
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-007/25
()
|
0409005000NRG24070620230114581
|
07/06/2023
|
PUTUL DAS
|
0409005WL010851
|
PUTUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471255
|
|
MR PUTUL DAS
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-007/65
()
|
0409005000NRG24070620230114584
|
07/06/2023
|
CHENEHI DAS
|
0409005WL010851
|
CHENEHI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471256
|
|
SHRI CHENEHI DAS
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-007/65
()
|
0409005000NRG24070620230114583
|
07/06/2023
|
LANGKESHAR DAS
|
0409005WL010851
|
LANGKESHAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471250
|
|
MR LANGKESHWAR DAS
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-007/71
()
|
0409005000NRG24070620230114585
|
07/06/2023
|
SADHANI DAS
|
0409005WL010851
|
SADHANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471252
|
|
MRS SADHANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
53
|
BISWANATH
|
AS-09-005-001-004/9
()
|
0409005000NRG24070620230114544
|
07/06/2023
|
Mr.Paban Chandra Das
|
0409005WL010851
|
Mr.Paban Chandra Das
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471273
|
|
PABAN CHANDRA DAS
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-006/69
()
|
0409005000NRG24070620230114562
|
07/06/2023
|
Md. Safikul Islam
|
0409005WL010851
|
Md. Safikul Islam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490471274
|
|
MD SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|