|
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
|
NOWBOICHA
|
AS-10-002-002-001/144-A
(NOWBOICHA)
|
0410002000NRG23020120230413699
|
02/01/2023
|
Jay Moti Mandal
|
0410002WL025959
|
Jay Moti Mandal
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899661
|
|
Jay Moti Mandal
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-003/10
(NOWBOICHA)
|
0410002000NRG23020120230413707
|
02/01/2023
|
MILAN SARKAR
|
0410002WL025960
|
MILAN SARKAR
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899658
|
|
MILAN SARKAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-005/401
(NOWBOICHA)
|
0410002000NRG23020120230413696
|
02/01/2023
|
TULAN BORUAH
|
0410002WL025958
|
TULAN BORUAH
|
00354
|
PUNB0063220
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050899662
|
|
TULAN BORUAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-006/157
(NOWBOICHA)
|
0410002000NRG23020120230413697
|
02/01/2023
|
Chaleha Khatun
|
0410002WL025958
|
Chaleha Khatun
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899660
|
|
Chaleha Khatun
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-006/258
(NOWBOICHA)
|
0410002000NRG23020120230413704
|
02/01/2023
|
AFRUJA PARBIN KAL
|
0410002WL025959
|
AFRUJA PARBIN KAL
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899659
|
|
AFRUJA PARBIN KAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-008/364-B
(NOWBOICHA)
|
0410002000NRG23020120230413705
|
02/01/2023
|
Badal Sarkar
|
0410002WL025959
|
Badal Sarkar
|
00354
|
PUNB0063220
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899673
|
|
Badal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-002-002/362
(NOWBOICHA)
|
0410002000NRG23020120230413700
|
02/01/2023
|
MRS RADHARANI RAY
|
0410002WL025959
|
MRS RADHARANI RAY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899672
|
|
MRS RADHARANI RAY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-002/62
(NOWBOICHA)
|
0410002000NRG23020120230413692
|
02/01/2023
|
Mr. PRADIP GOGOI
|
0410002WL025958
|
Mr. PRADIP GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899669
|
|
MR PRADIP GOGOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-002/62
(NOWBOICHA)
|
0410002000NRG23020120230413693
|
02/01/2023
|
Mrs. DIPTI GOGOI
|
0410002WL025958
|
Mrs. DIPTI GOGOI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899663
|
|
MRS DIPTI GOGOI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-003/10
(NOWBOICHA)
|
0410002000NRG23020120230413706
|
02/01/2023
|
SUDHIR SARKAR
|
0410002WL025960
|
SUDHIR SARKAR
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899666
|
|
MR SUDHIR SARKAR
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-004/200-C
(NOWBOICHA)
|
0410002000NRG23020120230413694
|
02/01/2023
|
MIDUL CHAKARBORTY
|
0410002WL025958
|
MIDUL CHAKARBORTY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899670
|
|
MR MIDUL CHAKRABORTY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-004/200-C
(NOWBOICHA)
|
0410002000NRG23020120230413695
|
02/01/2023
|
RINA CHAKARBOTY
|
0410002WL025958
|
RINA CHAKARBOTY
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899667
|
|
MRS DIPASHIKHA BORA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-005/457-A
(NOWBOICHA)
|
0410002000NRG23020120230413701
|
02/01/2023
|
ANITA DAS
|
0410002WL025959
|
ANITA DAS
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899671
|
|
MRS ANITA DAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-006/258
(NOWBOICHA)
|
0410002000NRG23020120230413702
|
02/01/2023
|
MR. OHED ALI
|
0410002WL025959
|
MR. OHED ALI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899664
|
|
MR OHED ALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-006/258
(NOWBOICHA)
|
0410002000NRG23020120230413703
|
02/01/2023
|
Mrs. CHAHERA KHATUN
|
0410002WL025959
|
Mrs. CHAHERA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899668
|
|
MRS CHAHERA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-006/503-A
(NOWBOICHA)
|
0410002000NRG23020120230413698
|
02/01/2023
|
Mrs. CHAYARANI DEBNATH
|
0410002WL025958
|
Mrs. CHAYARANI DEBNATH
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050899665
|
|
MRS CHAYARANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|