|
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-09-005-002-004/2847
()
|
0409005000NRG24210720230226294
|
21/07/2023
|
TARAMAI SAIKIA
|
0409005WL021667
|
TARAMAI SAIKIA
|
00415
|
SBIN0009141
|
2748
|
2748
|
Processed
|
16/08/2023
|
|
4601741773
|
|
MRS TARAMAI SAIKIA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-007/1628
()
|
0409005000NRG24210720230226295
|
21/07/2023
|
EBRAHIM ALI
|
0409005WL021667
|
EBRAHIM ALI
|
00415
|
SBIN0009141
|
1832
|
1832
|
Processed
|
16/08/2023
|
|
4601741772
|
|
MR EBRAHIM ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-004/455
()
|
0409005000NRG24210720230226297
|
21/07/2023
|
ISWAR BAHADUR CHETRY
|
0409005WL021668
|
ISWAR BAHADUR CHETRY
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741778
|
|
MR ISWAR BAHADUR CHETRY
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/45
()
|
0409005000NRG24210720230226298
|
21/07/2023
|
UMESH SAHANI
|
0409005WL021668
|
UMESH SAHANI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741776
|
|
MR UMESH SAHANI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-006/326
()
|
0409005000NRG24210720230226304
|
21/07/2023
|
MANISHA KUMARI
|
0409005WL021669
|
MANISHA KUMARI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741781
|
|
MRS MANISHA KUMARI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-006/53
()
|
0409005000NRG24210720230226305
|
21/07/2023
|
Nagendar Chahani
|
0409005WL021669
|
Nagendar Chahani
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741779
|
|
MR NAGENDAR CHAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-006/54
()
|
0409005000NRG24210720230226306
|
21/07/2023
|
RAMESH SAHANI
|
0409005WL021669
|
RAMESH SAHANI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741771
|
|
MR RAMESH SAHANI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/85
()
|
0409005000NRG24210720230226301
|
21/07/2023
|
Shila Devi
|
0409005WL021668
|
Shila Devi
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4601741775
|
|
MRS SHILA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-006/85
()
|
0409005000NRG24210720230226300
|
21/07/2023
|
UMESH THAKUR
|
0409005WL021668
|
UMESH THAKUR
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4601741780
|
|
MR UMESH THAKUR
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24210720230226302
|
21/07/2023
|
abu siddik
|
0409005WL021668
|
abu siddik
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741777
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-010/49
()
|
0409005000NRG24210720230226303
|
21/07/2023
|
JAHURA KHATUN
|
0409005WL021668
|
JAHURA KHATUN
|
00415
|
SBIN0009141
|
3435
|
3435
|
Processed
|
16/08/2023
|
|
4601741770
|
|
MISS JAHURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-006/412
()
|
0409005000NRG24210720230226299
|
21/07/2023
|
Bijay Sahani
|
0409005WL021668
|
Bijay Sahani
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601741774
|
|
Bijay Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|