|
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-09-005-003-006/234-B
()
|
0409005000NRG24181120230466047
|
18/11/2023
|
KUSUM DAS
|
0409005WL043876
|
KUSUM DAS
|
00176
|
IDIB000N608
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665822650
|
|
KUSUM DAS
|
()
|
|
2
|
BISWANATH
|
AS-09-005-003-006/234-B
()
|
0409005000NRG24181120230466048
|
18/11/2023
|
NARAYAN DAS
|
0409005WL043876
|
NARAYAN DAS
|
00176
|
IDIB000N608
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665822649
|
|
NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-003/142
()
|
0409005000NRG24181120230466029
|
18/11/2023
|
ACHINA KHATUN
|
0409005WL043873
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822656
|
|
MRS ACHINA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-003/142
()
|
0409005000NRG24181120230466030
|
18/11/2023
|
Asbhan Khatun
|
0409005WL043873
|
Asbhan Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822659
|
|
MRS ASBHAN KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-003/142
()
|
0409005000NRG24181120230466031
|
18/11/2023
|
Asbhan Khatun
|
0409005WL043873
|
Asbhan Khatun
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822661
|
|
MRS ASBHAN KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-003/88
()
|
0409005000NRG24181120230466037
|
18/11/2023
|
ABU TALEB
|
0409005WL043874
|
ABU TALEB
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822648
|
|
MR ABU TALEB
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-006/89
()
|
0409005000NRG24181120230466039
|
18/11/2023
|
INDIRA CHOUDHURY
|
0409005WL043874
|
INDIRA CHOUDHURY
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822653
|
|
SHRI INDIRA CHOUDHURY
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-009/34
()
|
0409005000NRG24181120230466046
|
18/11/2023
|
KHIRA DAS
|
0409005WL043875
|
KHIRA DAS
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665822651
|
|
MR KHIRA DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-010/220
()
|
0409005000NRG24181120230466033
|
18/11/2023
|
ASHA KUMARI SAHU
|
0409005WL043873
|
ASHA KUMARI SAHU
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822652
|
|
MISS ASHA KUMARI SHAH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-010/220
()
|
0409005000NRG24181120230466035
|
18/11/2023
|
Kosila Sah
|
0409005WL043873
|
Kosila Sah
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822660
|
|
SHRI KOSILA SAH
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-010/220
()
|
0409005000NRG24181120230466034
|
18/11/2023
|
Sikumar Sah
|
0409005WL043873
|
Sikumar Sah
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822654
|
|
SIKUMAR SAH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-010/232
()
|
0409005000NRG24181120230466028
|
18/11/2023
|
GANGALATA GHOSH
|
0409005WL043872
|
GANGALATA GHOSH
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822657
|
|
SHRI GANGA LATA GHOSH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-007/243
()
|
0409005000NRG24181120230466042
|
18/11/2023
|
SAKINA KHATUN
|
0409005WL043874
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665822658
|
|
GENERAL SAKINA KHATUN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-007/243
()
|
0409005000NRG24181120230466041
|
18/11/2023
|
Sobiqul Islam
|
0409005WL043874
|
Sobiqul Islam
|
00415
|
SBIN0009141
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665822655
|
|
MD SBIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-001-010/220
()
|
0409005000NRG24181120230466036
|
18/11/2023
|
Fhaguni Sah
|
0409005WL043873
|
Fhaguni Sah
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
19/01/2024
|
|
9665822662
|
|
PHAGUNI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|