|
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-10-002-011-001/11-A
(DEJOO)
|
0410002000NRG23310520220177860
|
03/06/2022
|
SATYABOATI MORANG
|
0410002WL003510
|
SATYABOATI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138814
|
|
SATYABOATIMORANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/116
(DEJOO)
|
0410002000NRG23310520220177861
|
03/06/2022
|
MARAMI PAYENG MILI
|
0410002WL003510
|
MARAMI PAYENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138815
|
|
MARAMIPAYENGMILI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/32
(DEJOO)
|
0410002000NRG23310520220177863
|
03/06/2022
|
binita morang
|
0410002WL003510
|
binita morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138819
|
|
binitamorang
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/43
(DEJOO)
|
0410002000NRG23310520220177865
|
03/06/2022
|
RUPAMONI MILI
|
0410002WL003510
|
RUPAMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138818
|
|
RUPAMONIMILI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/5
(DEJOO)
|
0410002000NRG23310520220177866
|
03/06/2022
|
AJOY MILI
|
0410002WL003510
|
AJOY MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138813
|
|
AJOYMILI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/5
(DEJOO)
|
0410002000NRG23310520220177867
|
03/06/2022
|
SANGITA MILI
|
0410002WL003510
|
SANGITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138820
|
|
SANGITAMILI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/56
(DEJOO)
|
0410002000NRG23310520220177869
|
03/06/2022
|
padumi mili bori
|
0410002WL003510
|
padumi mili bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138816
|
|
padumimilibori
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-001/56
(DEJOO)
|
0410002000NRG23310520220177868
|
03/06/2022
|
RUPAK KR. BARI
|
0410002WL003510
|
RUPAK KR. BARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138821
|
|
RUPAKKR.BARI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/7
(DEJOO)
|
0410002000NRG23310520220177870
|
03/06/2022
|
LAKHI MILI
|
0410002WL003510
|
LAKHI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138817
|
|
LAKHIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/11-A
(DEJOO)
|
0410002000NRG23310520220177859
|
03/06/2022
|
GIRI KANTA MORANG
|
0410002WL003510
|
GIRI KANTA MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138812
|
|
MR GIRI KANTA MORANG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-001/32
(DEJOO)
|
0410002000NRG23310520220177862
|
03/06/2022
|
JOGET MORANG
|
0410002WL003510
|
JOGET MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138823
|
|
MR JAGAT MORANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-001/43
(DEJOO)
|
0410002000NRG23310520220177864
|
03/06/2022
|
PRASANJIT MILI
|
0410002WL003510
|
PRASANJIT MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138822
|
|
MR PRASANJIT MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|