|
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-10-002-008-004/179
(RANGANADI)
|
0410002000NRG23040520220086391
|
04/05/2022
|
MR BADESHWAR KARDANG
|
0410002WL001483
|
MR BADESHWAR KARDANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908998
|
|
MRBADESHWARKARDANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-004/85
(RANGANADI)
|
0410002000NRG23040520220086393
|
04/05/2022
|
MRS LAKSHITI NARAH
|
0410002WL001483
|
MRS LAKSHITI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909003
|
|
MRSLAKSHITINARAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23040520220086370
|
04/05/2022
|
TINKUMONI PAYENG
|
0410002WL001480
|
TINKUMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908994
|
|
TINKUMONIPAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23040520220086380
|
04/05/2022
|
GITANJALI MILI NARAH
|
0410002WL001481
|
GITANJALI MILI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908997
|
|
GITANJALIMILINARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/197
(RANGANADI)
|
0410002000NRG23040520220086379
|
04/05/2022
|
KALAM BACH NARAH
|
0410002WL001481
|
KALAM BACH NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908996
|
|
KALAMBACHNARAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23040520220086372
|
04/05/2022
|
MRS SONGITA DOLE KARDONG
|
0410002WL001480
|
MRS SONGITA DOLE KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908995
|
|
MRSSONGITADOLEKARDONG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23040520220086375
|
04/05/2022
|
MR KARNESHWAR PAYENG
|
0410002WL001480
|
MR KARNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909005
|
|
MRKARNESHWARPAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23040520220086374
|
04/05/2022
|
MRS PECHERI PAYENG
|
0410002WL001480
|
MRS PECHERI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909004
|
|
MRSPECHERIPAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/91
(RANGANADI)
|
0410002000NRG23040520220086382
|
04/05/2022
|
MRS UMILA DOLEY
|
0410002WL001481
|
MRS UMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908992
|
|
MRSUMILADOLEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23040520220086386
|
04/05/2022
|
CHILAI MILI
|
0410002WL001481
|
CHILAI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908993
|
|
CHILAIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/316
(RANGANADI)
|
0410002000NRG23040520220086381
|
04/05/2022
|
RONUJ DOLEY
|
0410002WL001481
|
RONUJ DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909002
|
|
RONUJDOLEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/91
(RANGANADI)
|
0410002000NRG23040520220086383
|
04/05/2022
|
REKHAMONI DOLEY
|
0410002WL001481
|
REKHAMONI DOLEY
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908984
|
|
REKHAMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-008-004/138
(RANGANADI)
|
0410002000NRG23040520220086390
|
04/05/2022
|
BIDYA PAYENG
|
0410002WL001483
|
BIDYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908988
|
|
MR BIDYA PAYENG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-004/42
(RANGANADI)
|
0410002000NRG23040520220086392
|
04/05/2022
|
JITEN KARDONG
|
0410002WL001483
|
JITEN KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908989
|
|
MR JITEN KARDONG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-004/50
(RANGANADI)
|
0410002000NRG23040520220086388
|
04/05/2022
|
Miss.GITA TAYUNG
|
0410002WL001482
|
Miss.GITA TAYUNG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908987
|
|
MISS GITA TAYUNG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-004/50
(RANGANADI)
|
0410002000NRG23040520220086389
|
04/05/2022
|
Mr. BIDABAR TAJONG
|
0410002WL001482
|
Mr. BIDABAR TAJONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908991
|
|
MR BIDABAR TAJONG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/120
(RANGANADI)
|
0410002000NRG23040520220086378
|
04/05/2022
|
SRI GUNADHAR NARAH
|
0410002WL001481
|
SRI GUNADHAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909007
|
|
MR GUNADHAR NARAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/138
(RANGANADI)
|
0410002000NRG23040520220086369
|
04/05/2022
|
AMIYA PAYENG
|
0410002WL001480
|
AMIYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908999
|
|
MRS AMIYA PAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23040520220086371
|
04/05/2022
|
NAREN KARDONG
|
0410002WL001480
|
NAREN KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909000
|
|
MR NAREN KARDONG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23040520220086373
|
04/05/2022
|
HAREN PAYENG
|
0410002WL001480
|
HAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908986
|
|
MR HAREN PAYENG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23040520220086384
|
04/05/2022
|
GOJEN MILI
|
0410002WL001481
|
GOJEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909008
|
|
MR GOJEN MILI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-013/93-A
(RANGANADI)
|
0410002000NRG23040520220086385
|
04/05/2022
|
JUNALI MILI
|
0410002WL001481
|
JUNALI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909009
|
|
MISS JUNALI MILI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/94
(RANGANADI)
|
0410002000NRG23040520220086387
|
04/05/2022
|
RENUMAI MILI
|
0410002WL001481
|
RENUMAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908990
|
|
MISS RENUMAI MILI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/95
(RANGANADI)
|
0410002000NRG23040520220086377
|
04/05/2022
|
SABITRI PAYENG
|
0410002WL001480
|
SABITRI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909006
|
|
MISS SABITRI PAYENG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/95
(RANGANADI)
|
0410002000NRG23040520220086376
|
04/05/2022
|
SRI KUMAR PAYENG
|
0410002WL001480
|
SRI KUMAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156908985
|
|
MR KUMAR CHANDRA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-008-014/11
(RANGANADI)
|
0410002000NRG23040520220086394
|
04/05/2022
|
AJIT DOLEY
|
0410002WL001483
|
AJIT DOLEY
|
00662
|
BDBL0001487
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156909001
|
|
AJITDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|