|
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-09-005-002-001/135
()
|
0409005000NRG24201020230426549
|
20/10/2023
|
Miss Anju Mahatoo
|
0409005WL040648
|
Miss Anju Mahatoo
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542179
|
|
Miss Anju Mahatoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-001/55
()
|
0409005000NRG24201020230426612
|
20/10/2023
|
DIPANJALI ARJEL
|
0409005WL040648
|
DIPANJALI ARJEL
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542178
|
|
MRS DIPANJALI ARJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-001/103
()
|
0409005000NRG24201020230426546
|
20/10/2023
|
NAMITA ADHIKARI
|
0409005WL040648
|
NAMITA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542171
|
|
NAMITA ADHIKARI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-001/108
()
|
0409005000NRG24201020230426547
|
20/10/2023
|
Sri Hima Kharka
|
0409005WL040648
|
Sri Hima Kharka
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542182
|
|
MRS HIMA KHARKA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-001/1711
()
|
0409005000NRG24201020230426559
|
20/10/2023
|
ANNA DAS
|
0409005WL040648
|
ANNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542166
|
|
MRS ANNA DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-001/1783
()
|
0409005000NRG24201020230426561
|
20/10/2023
|
JUNU NEWAR
|
0409005WL040648
|
JUNU NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542170
|
|
JUNU NEWAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-001/1912
()
|
0409005000NRG24201020230426568
|
20/10/2023
|
SUNIL SAIKIA
|
0409005WL040648
|
SUNIL SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542163
|
|
MR SUNIL SAIKIA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-001/194
()
|
0409005000NRG24201020230426570
|
20/10/2023
|
NABA DEVI
|
0409005WL040648
|
NABA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542174
|
|
NABA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-001/2171
()
|
0409005000NRG24201020230426579
|
20/10/2023
|
MR. SATYAM SAIKIA
|
0409005WL040648
|
MR. SATYAM SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542164
|
|
MR SATYAM SAIKIA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-001/2171
()
|
0409005000NRG24201020230426577
|
20/10/2023
|
Mrs.Rumu Saikia
|
0409005WL040648
|
Mrs.Rumu Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542157
|
|
MRS RUMU SAIKIA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-001/2172
()
|
0409005000NRG24201020230426581
|
20/10/2023
|
Rishab Saikia
|
0409005WL040648
|
Rishab Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542147
|
|
RISHAB SAIKIA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-001/2177
()
|
0409005000NRG24201020230426584
|
20/10/2023
|
Damanti Karki
|
0409005WL040648
|
Damanti Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542151
|
|
MRS DAMANTI KARKI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-001/233-A
()
|
0409005000NRG24201020230426585
|
20/10/2023
|
SUMITRA ARJEL
|
0409005WL040648
|
SUMITRA ARJEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542173
|
|
SUMITRA ARJEL
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-001/234
()
|
0409005000NRG24201020230426586
|
20/10/2023
|
Nita Devi
|
0409005WL040648
|
Nita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542175
|
|
MS NITA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-001/2377
()
|
0409005000NRG24201020230426588
|
20/10/2023
|
MR.MAHANTA PAUL
|
0409005WL040648
|
MR.MAHANTA PAUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542172
|
|
MR MAHANTA PAUL
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-001/244
()
|
0409005000NRG24201020230426589
|
20/10/2023
|
NILA ADHIKARI
|
0409005WL040648
|
NILA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542167
|
|
MRS NILA ADHIKARI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-001/249
()
|
0409005000NRG24201020230426591
|
20/10/2023
|
Putuli Mahato
|
0409005WL040648
|
Putuli Mahato
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542168
|
|
MRS PUTULI MAHATO
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-001/2510
()
|
0409005000NRG24201020230426593
|
20/10/2023
|
NARAMAYA NIROLA
|
0409005WL040648
|
NARAMAYA NIROLA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542154
|
|
MRS NARAMAYA NIROLA
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-001/2511
()
|
0409005000NRG24201020230426594
|
20/10/2023
|
MRS.PINGALA SAPKOTA
|
0409005WL040648
|
MRS.PINGALA SAPKOTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542155
|
|
MRS PINGGALA CHAPAKATA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-001/28
()
|
0409005000NRG24201020230426597
|
20/10/2023
|
Lakhi Koch
|
0409005WL040648
|
Lakhi Koch
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
15/12/2023
|
|
8660542162
|
|
MR LAKHI KOCH
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-001/28
()
|
0409005000NRG24201020230426598
|
20/10/2023
|
NANI PRABHA KOCH
|
0409005WL040648
|
NANI PRABHA KOCH
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660542150
|
|
NANI PRABHA BORKATAKI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-001/2844
()
|
0409005000NRG24201020230426601
|
20/10/2023
|
PRAHLAD SAIKIA
|
0409005WL040648
|
PRAHLAD SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660542177
|
|
MR PROHLAD SAIKIA
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-001/2844
()
|
0409005000NRG24201020230426600
|
20/10/2023
|
SHRI.SHYAMALINA HAZARIKA SAIKIA
|
0409005WL040648
|
SHRI.SHYAMALINA HAZARIKA SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660542153
|
|
SHRI SHYAMALIMA HAZARIKA SAIKIA
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-001/2934
()
|
0409005000NRG24201020230426602
|
20/10/2023
|
MRS.JAMUNA ADHIKARI
|
0409005WL040648
|
MRS.JAMUNA ADHIKARI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660542159
|
|
MRS JAMUNA ADHIKARI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-001/2967
()
|
0409005000NRG24201020230426603
|
20/10/2023
|
MRS.MANALICHA KOCH
|
0409005WL040648
|
MRS.MANALICHA KOCH
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660542161
|
|
MRS MANALICHA KOCH
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-001/3-A
()
|
0409005000NRG24201020230426605
|
20/10/2023
|
MR.CHIDA SAIKIA
|
0409005WL040648
|
MR.CHIDA SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542156
|
|
MR CHIDA SAIKIA
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-001/48
()
|
0409005000NRG24201020230426609
|
20/10/2023
|
Bishnu Maya Devi
|
0409005WL040648
|
Bishnu Maya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542169
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-001/57
()
|
0409005000NRG24201020230426613
|
20/10/2023
|
RUPA NEWAR
|
0409005WL040648
|
RUPA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542160
|
|
MRS RUPA NEWAR
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-001/62
()
|
0409005000NRG24201020230426615
|
20/10/2023
|
Sri Ramesh Mahata
|
0409005WL040648
|
Sri Ramesh Mahata
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
15/12/2023
|
|
8660542180
|
No Such Account
|
|
|
|
30
|
BISWANATH
|
AS-09-005-002-001/79
()
|
0409005000NRG24201020230426616
|
20/10/2023
|
MUNINDRA ARJEL
|
0409005WL040648
|
MUNINDRA ARJEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542146
|
|
MUNINDRA ARJEL
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-003/100
()
|
0409005000NRG24201020230426617
|
20/10/2023
|
MR.BISHAL DHUNGEL
|
0409005WL040648
|
MR.BISHAL DHUNGEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542165
|
|
MR BISHAL DHUNGEL
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-003/2051
()
|
0409005000NRG24201020230426625
|
20/10/2023
|
MR.MANIK PAUL
|
0409005WL040648
|
MR.MANIK PAUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542158
|
|
MR MANIK PAUL
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-003/208
()
|
0409005000NRG24201020230426626
|
20/10/2023
|
MRS.KALPANA CHETRY
|
0409005WL040648
|
MRS.KALPANA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542181
|
|
MRS KALPANA CHETRY
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-003/211
()
|
0409005000NRG24201020230426628
|
20/10/2023
|
BIMALA KHARKA
|
0409005WL040648
|
BIMALA KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660542148
|
|
MRS BIMALA KHARKA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-003/252
()
|
0409005000NRG24201020230426635
|
20/10/2023
|
PUSPA NEWAR
|
0409005WL040648
|
PUSPA NEWAR
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
15/12/2023
|
|
8660542152
|
|
PUSPA NEWAR
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-003/2827
()
|
0409005000NRG24201020230426637
|
20/10/2023
|
CHANDAN ARJEL
|
0409005WL040648
|
CHANDAN ARJEL
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
15/12/2023
|
|
8660542176
|
|
CHANDAN ARJEL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-003/2828
()
|
0409005000NRG24201020230426639
|
20/10/2023
|
DHARMA RAJ ARJEL
|
0409005WL040648
|
DHARMA RAJ ARJEL
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
15/12/2023
|
|
8660542149
|
|
MR DHARMA RAJ ARJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49028
|
49028
|
|
|
|
|
|
|
|