|
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-10-002-007-021/340
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184515
|
03/06/2022
|
MONIRAM TOPNO
|
0410002WL003752
|
MONIRAM TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142103
|
|
MONIRAMTOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-007-021/156
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184510
|
03/06/2022
|
HARI PRASHAD HARIJAN
|
0410002WL003752
|
HARI PRASHAD HARIJAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142107
|
|
MR HARI PARSHAD HARIJO
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-021/182-B
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184512
|
03/06/2022
|
MANIMA PAYENG
|
0410002WL003752
|
MANIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142093
|
|
MRS MANIMA PAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/182-B
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184511
|
03/06/2022
|
RAJEN PAYENG
|
0410002WL003752
|
RAJEN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142104
|
|
MR RAJEN PAYENG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/303-A
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184513
|
03/06/2022
|
PUJA PAYENG
|
0410002WL003752
|
PUJA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142098
|
|
MISS PUJA PAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-021/336-A
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184514
|
03/06/2022
|
NAMITA GURUNG
|
0410002WL003752
|
NAMITA GURUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142108
|
|
MRS NAMITA GURUNG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-021/353-B
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184516
|
03/06/2022
|
MINATI PAYENG
|
0410002WL003752
|
MINATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142090
|
|
MRS MINATI PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-021/357-A
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184517
|
03/06/2022
|
RAMESHWAR PAYENG
|
0410002WL003752
|
RAMESHWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142099
|
|
MR RAMESHWAR PAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-021/409
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184519
|
03/06/2022
|
SMTI DOYA MILI
|
0410002WL003752
|
SMTI DOYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142094
|
|
MRS DOYA MILI NARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-021/409
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184518
|
03/06/2022
|
SRI TANURAM MILI
|
0410002WL003752
|
SRI TANURAM MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142091
|
|
MR TANURAM MILI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-021/491
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184520
|
03/06/2022
|
BOIJONTI PAYENG
|
0410002WL003752
|
BOIJONTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142092
|
|
MRS BOIJONTI PAYENG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-021/540
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184521
|
03/06/2022
|
RAJESH MILL
|
0410002WL003752
|
RAJESH MILL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142102
|
|
MR RAJESH MILI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-021/607
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184522
|
03/06/2022
|
RESU DAS
|
0410002WL003752
|
RESU DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142100
|
|
MRS RESU DAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-021/610
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184523
|
03/06/2022
|
RAJBAHADUR DARJEE
|
0410002WL003752
|
RAJBAHADUR DARJEE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142101
|
|
MR RAJ BAHADUR DARJEE
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-021/803
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184524
|
03/06/2022
|
SAMELI BHUYAR
|
0410002WL003752
|
SAMELI BHUYAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142096
|
|
MISS SAMELI BHUYAR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-021/829
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184525
|
03/06/2022
|
BETENIA GORH DUMDUM
|
0410002WL003752
|
BETENIA GORH DUMDUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142105
|
|
MRS BETENIA GORH DUMDUM
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-021/839
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184526
|
03/06/2022
|
MINA URANG
|
0410002WL003752
|
MINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142097
|
|
MRS MINA URANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-021/849
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184527
|
03/06/2022
|
SMTI JILIMAI PANGING
|
0410002WL003752
|
SMTI JILIMAI PANGING
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142095
|
|
MRS JILIMAI PANGING
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/879
(RAMPUR BOGIBIL)
|
0410002000NRG23030620220184528
|
03/06/2022
|
SANJIB PAYENG
|
0410002WL003752
|
SANJIB PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142106
|
|
SHRI SANJIB PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|