|
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-09-005-002-001/127
()
|
0409005000NRG24250720230233669
|
25/07/2023
|
DINESH BYAKTI
|
0409005WL022451
|
DINESH BYAKTI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319439
|
|
MR DINESH BYAKTI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-001/50
()
|
0409005000NRG24250720230233670
|
25/07/2023
|
KEKHA DEVI
|
0409005WL022451
|
KEKHA DEVI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319435
|
|
MRS REKHA DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-004/144-A
()
|
0409005000NRG24250720230233671
|
25/07/2023
|
Rajani Saikia
|
0409005WL022451
|
Rajani Saikia
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319429
|
|
MR RAJANI SAIKIA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-004/69-A
()
|
0409005000NRG24250720230233678
|
25/07/2023
|
Cheniram Saikia
|
0409005WL022452
|
Cheniram Saikia
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4610319436
|
|
MR CHENIRAM SAIKIA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-004/69-A
()
|
0409005000NRG24250720230233679
|
25/07/2023
|
Rohit Saikia
|
0409005WL022452
|
Rohit Saikia
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4610319438
|
|
MASTER ROHIT SAIKIA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-005/102
()
|
0409005000NRG24250720230233672
|
25/07/2023
|
DILIP DAS
|
0409005WL022451
|
DILIP DAS
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319431
|
|
MR DILIP DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-005/102
()
|
0409005000NRG24250720230233673
|
25/07/2023
|
MADAN DAS
|
0409005WL022451
|
MADAN DAS
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319430
|
|
MR MADAN DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-005/1548
()
|
0409005000NRG24250720230233674
|
25/07/2023
|
Runu Das
|
0409005WL022451
|
Runu Das
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319432
|
|
MRS RUNU DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-005/48
()
|
0409005000NRG24250720230233664
|
25/07/2023
|
DEBEN MAHATA
|
0409005WL022450
|
DEBEN MAHATA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319437
|
|
MR DEBEN MAHATTA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-007/2975
()
|
0409005000NRG24250720230233665
|
25/07/2023
|
MRS.JUBEDA KHATUN
|
0409005WL022450
|
MRS.JUBEDA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319441
|
|
MRS JUBEDA KHATUN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-010/135
()
|
0409005000NRG24250720230233666
|
25/07/2023
|
ACHIMAN KHATUN
|
0409005WL022450
|
ACHIMAN KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319440
|
|
MISS ACHIMAN KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-010/142
()
|
0409005000NRG24250720230233684
|
25/07/2023
|
ASIYA KHATUN
|
0409005WL022453
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610319433
|
|
MRS ASIYA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-010/169
()
|
0409005000NRG24250720230233680
|
25/07/2023
|
NURJAHAN KHATUN
|
0409005WL022452
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319442
|
|
MISS NURJAHAN KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-010/213
()
|
0409005000NRG24250720230233681
|
25/07/2023
|
FIRUJA KHATUN
|
0409005WL022452
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319427
|
|
MRS FIRUJA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-010/226
()
|
0409005000NRG24250720230233682
|
25/07/2023
|
Gulecha Khatun
|
0409005WL022452
|
Gulecha Khatun
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319434
|
|
MRS GULECHA KHATUN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-010/308
()
|
0409005000NRG24250720230233668
|
25/07/2023
|
Samed Sli
|
0409005WL022450
|
Samed Sli
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610319428
|
|
MR SAMED SLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|