|
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-09-005-001-001/22
()
|
0409005000NRG24070620230114892
|
07/06/2023
|
LALABHANU K
|
0409005WL010860
|
LALABHANU K
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369931
|
|
MISS LALABHANU K
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-001/30
()
|
0409005000NRG24070620230114893
|
07/06/2023
|
SUBURA KHATUN
|
0409005WL010860
|
SUBURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369927
|
|
MRS CHUBURA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-001/5
()
|
0409005000NRG24070620230114894
|
07/06/2023
|
Kalu Gaji
|
0409005WL010860
|
Kalu Gaji
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369937
|
|
SHRI KALU GAJI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-003/76
()
|
0409005000NRG24070620230114896
|
07/06/2023
|
AMINA BEGAM
|
0409005WL010860
|
AMINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369926
|
|
MRS AMINA BEGAM
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-003/76
()
|
0409005000NRG24070620230114895
|
07/06/2023
|
TALEB ABUL
|
0409005WL010860
|
TALEB ABUL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2490369925
|
Account closed
|
|
|
|
6
|
BISWANATH
|
AS-09-005-001-003/80
()
|
0409005000NRG24070620230114898
|
07/06/2023
|
JOYEDA BEGUM
|
0409005WL010860
|
JOYEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369932
|
|
MRS JOYEDA BEGUM
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-003/80
()
|
0409005000NRG24070620230114897
|
07/06/2023
|
Mataleb Ali
|
0409005WL010860
|
Mataleb Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369935
|
|
MR MATALEB ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-004/8
()
|
0409005000NRG24070620230114903
|
07/06/2023
|
PRATIMA DAS
|
0409005WL010860
|
PRATIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369924
|
|
MR PRATIMA DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-004/8
()
|
0409005000NRG24070620230114902
|
07/06/2023
|
Sri Kanai Das
|
0409005WL010860
|
Sri Kanai Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369921
|
|
SHRI KANAI DAS
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24070620230114904
|
07/06/2023
|
HABIBAN NESSA
|
0409005WL010860
|
HABIBAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369929
|
|
MISS HABIBAN NESSA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24070620230114905
|
07/06/2023
|
ROSHNA BEGAM
|
0409005WL010860
|
ROSHNA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369934
|
|
MISS ROSNA BEGAM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-006/1579
()
|
0409005000NRG24070620230114906
|
07/06/2023
|
RUNA BEGUM
|
0409005WL010860
|
RUNA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369933
|
|
MISS RUNA BEGUM
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-006/1713
()
|
0409005000NRG24070620230114907
|
07/06/2023
|
Raju Prasad Kanu
|
0409005WL010860
|
Raju Prasad Kanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369936
|
|
SHRI RAJU PRASAD KANU
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-007/1540
()
|
0409005000NRG24070620230114908
|
07/06/2023
|
RAJU BIN
|
0409005WL010860
|
RAJU BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369928
|
|
MR RAJU BIN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-007/1540
()
|
0409005000NRG24070620230114909
|
07/06/2023
|
SARADA BIN
|
0409005WL010860
|
SARADA BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369930
|
|
MRS SARADA BIN
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-007/241
()
|
0409005000NRG24070620230114910
|
07/06/2023
|
RITA RABI DAS
|
0409005WL010860
|
RITA RABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490369923
|
|
MRS RITA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|