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-09-005-002-009/1817 ()
|
0409005000NRG24281120230481932
|
28/11/2023
|
Sarasati Sarkar
|
0409005WL045238
|
Sarasati Sarkar
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863690
|
|
Sarasati Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-008/120 ()
|
0409005000NRG24281120230481917
|
28/11/2023
|
PRABIN SARKAR
|
0409005WL045238
|
PRABIN SARKAR
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863689
|
|
PRABIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1859 ()
|
0409005000NRG24281120230481908
|
28/11/2023
|
AFURUDDIN ALI
|
0409005WL045238
|
AFURUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863671
|
|
MR AFURUDDIN ALI
|
()
|
4
|
BISWANATH
|
AS-09-005-002-008/120 ()
|
0409005000NRG24281120230481916
|
28/11/2023
|
PRAFULLA SARKAR
|
0409005WL045238
|
PRAFULLA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863691
|
|
MR PRAFULLA SARKAR
|
()
|
5
|
BISWANATH
|
AS-09-005-002-008/120 ()
|
0409005000NRG24281120230481915
|
28/11/2023
|
URMILA SARKAR
|
0409005WL045238
|
URMILA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863670
|
|
MRS URMILA SARKAR
|
()
|
6
|
BISWANATH
|
AS-09-005-002-008/122 ()
|
0409005000NRG24281120230481918
|
28/11/2023
|
PARBOTI SARKAR
|
0409005WL045238
|
PARBOTI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863685
|
|
SHRI PARBBATI HALADAR
|
()
|
7
|
BISWANATH
|
AS-09-005-002-008/1227 ()
|
0409005000NRG24281120230481919
|
28/11/2023
|
DHIREN HALDER
|
0409005WL045238
|
DHIREN HALDER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863682
|
|
MR DHIREN HALDER
|
()
|
8
|
BISWANATH
|
AS-09-005-002-008/125 ()
|
0409005000NRG24281120230481921
|
28/11/2023
|
BISHAKHA DAS
|
0409005WL045238
|
BISHAKHA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863677
|
|
SHRI BISHAKHA DAS
|
()
|
9
|
BISWANATH
|
AS-09-005-002-008/125 ()
|
0409005000NRG24281120230481920
|
28/11/2023
|
KANCHAN HALDAR
|
0409005WL045238
|
KANCHAN HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863674
|
|
MRS KANCHAN HALDER
|
()
|
10
|
BISWANATH
|
AS-09-005-002-008/1593 ()
|
0409005000NRG24281120230481922
|
28/11/2023
|
Sri Gita Paul
|
0409005WL045238
|
Sri Gita Paul
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863667
|
|
MRS GITA PAUL
|
()
|
11
|
BISWANATH
|
AS-09-005-002-008/325 ()
|
0409005000NRG24281120230481923
|
28/11/2023
|
SUMITRA SARKAR
|
0409005WL045238
|
SUMITRA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863665
|
|
MRS SUCHITRA SARKAR
|
()
|
12
|
BISWANATH
|
AS-09-005-002-008/80 ()
|
0409005000NRG24281120230481925
|
28/11/2023
|
BIMALA SARKAR
|
0409005WL045238
|
BIMALA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863684
|
|
MRS BIMALA SARKAR
|
()
|
13
|
BISWANATH
|
AS-09-005-002-008/80 ()
|
0409005000NRG24281120230481924
|
28/11/2023
|
CHITRA SARKAR
|
0409005WL045238
|
CHITRA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863669
|
|
MR CHITRA SARKAR
|
()
|
14
|
BISWANATH
|
AS-09-005-002-009/1315 ()
|
0409005000NRG24281120230481926
|
28/11/2023
|
Sri Panchami Das
|
0409005WL045238
|
Sri Panchami Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863688
|
|
CONSTABLECT PANCHAMI DAS
|
()
|
15
|
BISWANATH
|
AS-09-005-002-009/1718 ()
|
0409005000NRG24281120230481927
|
28/11/2023
|
Sri Sadhana Sarkar
|
0409005WL045238
|
Sri Sadhana Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863687
|
|
MRS SHADHANA SARKAR
|
()
|
16
|
BISWANATH
|
AS-09-005-002-009/1805 ()
|
0409005000NRG24281120230481929
|
28/11/2023
|
Sri Pranjit Sarkar
|
0409005WL045238
|
Sri Pranjit Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863686
|
|
MR PRANJIT SARKAR
|
()
|
17
|
BISWANATH
|
AS-09-005-002-009/1862 ()
|
0409005000NRG24281120230481934
|
28/11/2023
|
SEFALI HALDER
|
0409005WL045238
|
SEFALI HALDER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863676
|
|
SHRI SEFALI SARKAR
|
()
|
18
|
BISWANATH
|
AS-09-005-002-009/3221 ()
|
0409005000NRG24281120230481936
|
28/11/2023
|
MOUSUMI DUTTA
|
0409005WL045238
|
MOUSUMI DUTTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863683
|
|
MRS MOUSUMI DUTTA
|
()
|
19
|
BISWANATH
|
AS-09-005-002-010/2197 ()
|
0409005000NRG24281120230481939
|
28/11/2023
|
AJIJUR RAHMAN
|
0409005WL045238
|
AJIJUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863680
|
|
MR AJIJUR RAHMAN
|
()
|
20
|
BISWANATH
|
AS-09-005-002-010/2533 ()
|
0409005000NRG24281120230481940
|
28/11/2023
|
AHITAN KHATUN
|
0409005WL045238
|
AHITAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863675
|
|
MISS AHITAN KHATUN
|
()
|
21
|
BISWANATH
|
AS-09-005-002-010/2535 ()
|
0409005000NRG24281120230481941
|
28/11/2023
|
GULSAHARA BEGOM
|
0409005WL045238
|
GULSAHARA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863673
|
|
MISS GULSAHARA BEGOM
|
()
|
22
|
BISWANATH
|
AS-09-005-002-010/2541 ()
|
0409005000NRG24281120230481943
|
28/11/2023
|
MD.JAMIL HOQUE
|
0409005WL045238
|
MD.JAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863666
|
|
MD JAMIL HOQUE
|
()
|
23
|
BISWANATH
|
AS-09-005-002-010/2541 ()
|
0409005000NRG24281120230481944
|
28/11/2023
|
MRS. HASINA KHATUN
|
0409005WL045238
|
MRS. HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863668
|
|
MRS HASINA KHATUN
|
()
|
24
|
BISWANATH
|
AS-09-005-002-010/2544 ()
|
0409005000NRG24281120230481945
|
28/11/2023
|
MARZINA KHATUN
|
0409005WL045238
|
MARZINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863678
|
|
MISS MARZINA KHATUN
|
()
|
25
|
BISWANATH
|
AS-09-005-002-010/2574 ()
|
0409005000NRG24281120230481946
|
28/11/2023
|
AJAD ALI
|
0409005WL045238
|
AJAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863679
|
|
MR AJAD ALI
|
()
|
26
|
BISWANATH
|
AS-09-005-002-010/2995 ()
|
0409005000NRG24281120230481947
|
28/11/2023
|
MISS.MAMATA BEGUM
|
0409005WL045238
|
MISS.MAMATA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863672
|
|
MISS MAMATA BEGUM
|
()
|
27
|
BISWANATH
|
AS-09-005-002-010/308 ()
|
0409005000NRG24281120230481948
|
28/11/2023
|
Samed Sli
|
0409005WL045238
|
Samed Sli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863664
|
|
MR SAMED SLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-002-010/2197 ()
|
0409005000NRG24281120230481938
|
28/11/2023
|
MR.ABDUL MAINE
|
0409005WL045238
|
MR.ABDUL MAINE
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665863681
|
|
ABDUL MAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|