|
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
|
NADUAR
|
AS-09-004-006-001/1163
(PACHIM MURHADOL)
|
0409004000NRG22050820220961731
|
05/08/2022
|
DRAIBHAR MILI
|
0409004WL0035734
|
DRAIBHAR MILI
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257564
|
|
MR DRAIBHAR MILI
|
()
|
|
2
|
NADUAR
|
AS-09-004-006-001/1434
(PACHIM MURHADOL)
|
0409004000NRG22050820220961732
|
05/08/2022
|
RANJITA NARAH
|
0409004WL0035734
|
RANJITA NARAH
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257562
|
|
MRS RANJITA NARAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-006-001/1451
(PACHIM MURHADOL)
|
0409004000NRG22050820220961733
|
05/08/2022
|
BHADRESWAR SHO
|
0409004WL0035734
|
BHADRESWAR SHO
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257561
|
|
MR BHADRESHWAR SHO
|
()
|
|
4
|
NADUAR
|
AS-09-004-006-001/1509
(PACHIM MURHADOL)
|
0409004000NRG22050820220961734
|
05/08/2022
|
Mr. SIBARAM NARAH
|
0409004WL0035734
|
Mr. SIBARAM NARAH
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257547
|
|
MR SIBARAM NARAH
|
()
|
|
5
|
NADUAR
|
AS-09-004-006-001/1981
(PACHIM MURHADOL)
|
0409004000NRG22050820220961735
|
05/08/2022
|
BILISON NGATE
|
0409004WL0035734
|
BILISON NGATE
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257563
|
|
MR BILISON NGATE
|
()
|
|
6
|
NADUAR
|
AS-09-004-006-001/2036
(PACHIM MURHADOL)
|
0409004000NRG22050820220961736
|
05/08/2022
|
Mrs. NIJARA NARAH
|
0409004WL0035734
|
Mrs. NIJARA NARAH
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257553
|
|
MRS NIJARA NARAH
|
()
|
|
7
|
NADUAR
|
AS-09-004-006-001/2038
(PACHIM MURHADOL)
|
0409004000NRG22050820220961737
|
05/08/2022
|
Mrs. RUPANTI NARAH
|
0409004WL0035734
|
Mrs. RUPANTI NARAH
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257554
|
|
MRS RUPANTI NARAH
|
()
|
|
8
|
NADUAR
|
AS-09-004-006-001/2040
(PACHIM MURHADOL)
|
0409004000NRG22050820220961738
|
05/08/2022
|
Mr. HEMUDHAR NGATE
|
0409004WL0035734
|
Mr. HEMUDHAR NGATE
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257548
|
|
MR HEMUDHAR NGATE
|
()
|
|
9
|
NADUAR
|
AS-09-004-006-001/2343
(PACHIM MURHADOL)
|
0409004000NRG22050820220961739
|
05/08/2022
|
Mrs. DIPALI MILI
|
0409004WL0035734
|
Mrs. DIPALI MILI
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257556
|
|
MRS DIPALI MILI
|
()
|
|
10
|
NADUAR
|
AS-09-004-006-001/2443
(PACHIM MURHADOL)
|
0409004000NRG22050820220961740
|
05/08/2022
|
Mr. MANKE CHIRANG
|
0409004WL0035734
|
Mr. MANKE CHIRANG
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257558
|
|
MR MANKE CHIRANG
|
()
|
|
11
|
NADUAR
|
AS-09-004-006-001/2451
(PACHIM MURHADOL)
|
0409004000NRG22050820220961741
|
05/08/2022
|
MAMONI NARAH
|
0409004WL0035734
|
MAMONI NARAH
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257545
|
|
MRS MAMONI NARAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-006-001/2459
(PACHIM MURHADOL)
|
0409004000NRG22050820220961742
|
05/08/2022
|
HITESH PAYENG
|
0409004WL0035734
|
HITESH PAYENG
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257542
|
|
MR HITESH PAYENG
|
()
|
|
13
|
NADUAR
|
AS-09-004-006-001/2461
(PACHIM MURHADOL)
|
0409004000NRG22050820220961743
|
05/08/2022
|
Miss. MARATI MIRI
|
0409004WL0035734
|
Miss. MARATI MIRI
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257557
|
|
MISS MARATI MIRI
|
()
|
|
14
|
NADUAR
|
AS-09-004-006-001/2548
(PACHIM MURHADOL)
|
0409004000NRG22050820220961744
|
05/08/2022
|
BAIJANTI NARAH
|
0409004WL0035734
|
BAIJANTI NARAH
|
00415
|
SBIN0009142
|
896
|
896
|
Processed
|
13/08/2022
|
|
3929257549
|
|
MRS BAIJANTI NARAH
|
()
|
|
15
|
NADUAR
|
AS-09-004-006-001/2785
(PACHIM MURHADOL)
|
0409004000NRG22050820220961745
|
05/08/2022
|
RABINA PAYENG
|
0409004WL0035734
|
RABINA PAYENG
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257565
|
|
MRS RABINA PAYENG
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-008/1380
(UTTAR MURHADOL)
|
0409004000NRG22050820220961722
|
05/08/2022
|
Mrs. YAKAMI LINGKU
|
0409004WL0035733
|
Mrs. YAKAMI LINGKU
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257546
|
|
MRS YAKAMI LINGKU
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-008/1747
(UTTAR MURHADOL)
|
0409004000NRG22050820220961723
|
05/08/2022
|
Ajoy Mili
|
0409004WL0035733
|
Ajoy Mili
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257550
|
|
MR AJOY MILI
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-008/1754
(UTTAR MURHADOL)
|
0409004000NRG22050820220961724
|
05/08/2022
|
Kalpana Chinte
|
0409004WL0035733
|
Kalpana Chinte
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257544
|
|
MRS KALPANA CHINTE
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-008/1813
(UTTAR MURHADOL)
|
0409004000NRG22050820220961725
|
05/08/2022
|
Dipali Lingku
|
0409004WL0035733
|
Dipali Lingku
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257552
|
|
MRS DIPALI LINKU
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-008/1854
(UTTAR MURHADOL)
|
0409004000NRG22050820220961726
|
05/08/2022
|
Debajani Linku
|
0409004WL0035733
|
Debajani Linku
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257543
|
|
MRS DEBAJANI LINKU
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-008/2095
(UTTAR MURHADOL)
|
0409004000NRG22050820220961727
|
05/08/2022
|
GULAPI CHINTE
|
0409004WL0035733
|
GULAPI CHINTE
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257559
|
|
MRS GULAPI CHINTE
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-008/2673
(UTTAR MURHADOL)
|
0409004000NRG22050820220961728
|
05/08/2022
|
Miss NIROMA PATIRI
|
0409004WL0035733
|
Miss NIROMA PATIRI
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257551
|
|
MISS NIROMA PATIRI
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-008/2702
(UTTAR MURHADOL)
|
0409004000NRG22050820220961729
|
05/08/2022
|
Mrs. KOMALI NGATE
|
0409004WL0035733
|
Mrs. KOMALI NGATE
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257555
|
|
MRS KOMALI NGATE
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-008/3049
(UTTAR MURHADOL)
|
0409004000NRG22050820220961730
|
05/08/2022
|
Mrs. PETUKI CHINTE
|
0409004WL0035733
|
Mrs. PETUKI CHINTE
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257560
|
|
MRS PETUKI CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-008-001/153
(PACHIM-BORBHAGIA)
|
0409004000NRG22030820220960967
|
05/08/2022
|
Rupjyoti Bania Saikia
|
0409004WL0035725
|
Rupjyoti Bania Saikia
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3929257566
|
|
RUPJYOTI BANIA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|