|
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-10-002-008-013/100
(RANGANADI)
|
0410002000NRG23040520220087417
|
04/05/2022
|
MR KAMILA PAGAG
|
0410002WL001495
|
MR KAMILA PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908734
|
|
MRKAMILAPAGAG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-013/153-A
(RANGANADI)
|
0410002000NRG23040520220087421
|
04/05/2022
|
MR ARUN REGAN
|
0410002WL001495
|
MR ARUN REGAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908726
|
|
MRARUNREGAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/193
(RANGANADI)
|
0410002000NRG23040520220087423
|
04/05/2022
|
NILANJALI PAYENG MILI
|
0410002WL001495
|
NILANJALI PAYENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908730
|
|
NILANJALIPAYENGMILI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-013/89
(RANGANADI)
|
0410002000NRG23040520220087425
|
04/05/2022
|
ANIMA MILI
|
0410002WL001495
|
ANIMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908729
|
|
ANIMAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/101
(RANGANADI)
|
0410002000NRG23040520220087419
|
04/05/2022
|
LAKHIMAI PAGAG
|
0410002WL001495
|
LAKHIMAI PAGAG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908728
|
|
LAKHIMAIPAGAG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-013/101
(RANGANADI)
|
0410002000NRG23040520220087418
|
04/05/2022
|
ROBIN PAGAG
|
0410002WL001495
|
ROBIN PAGAG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908733
|
|
ROBINPAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/140
(RANGANADI)
|
0410002000NRG23040520220087420
|
04/05/2022
|
AMOR PAYENG
|
0410002WL001495
|
AMOR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908731
|
|
MR AMOR PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/153-A
(RANGANADI)
|
0410002000NRG23040520220087422
|
04/05/2022
|
RIMA MILI REGAN
|
0410002WL001495
|
RIMA MILI REGAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908727
|
|
MISS RIMA MILI REGAN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/89
(RANGANADI)
|
0410002000NRG23040520220087424
|
04/05/2022
|
Mr. RAMA MILI
|
0410002WL001495
|
Mr. RAMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908732
|
|
MR RAMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|