|
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-10-002-011-005/181-A
(DEJOO)
|
0410002000NRG23040720220210697
|
06/07/2022
|
SILINA URANG
|
0410002WL006122
|
SILINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850890
|
|
SILINA URANG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-006/61
(DEJOO)
|
0410002000NRG23040720220210701
|
06/07/2022
|
KOBISA BHUNYAR
|
0410002WL006122
|
KOBISA BHUNYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850884
|
|
KOBISA BHUNYAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-014/103
(DEJOO)
|
0410002000NRG23040720220210702
|
06/07/2022
|
Matlu Proja
|
0410002WL006122
|
Matlu Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850885
|
|
Matlu Proja
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-014/174
(DEJOO)
|
0410002000NRG23040720220210705
|
06/07/2022
|
Juli Orang Akka
|
0410002WL006122
|
Juli Orang Akka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850886
|
|
Juli Orang Akka
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-014/174
(DEJOO)
|
0410002000NRG23040720220210704
|
06/07/2022
|
Shri Suleman Munda
|
0410002WL006122
|
Shri Suleman Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850891
|
|
Shri Suleman Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-011-005/181
(DEJOO)
|
0410002000NRG23040720220210696
|
06/07/2022
|
CIBISTIYAN ORANG
|
0410002WL006122
|
CIBISTIYAN ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850892
|
|
MR CIBISTIYAN ORANG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-005/228
(DEJOO)
|
0410002000NRG23040720220210698
|
06/07/2022
|
Puja Mollik
|
0410002WL006122
|
Puja Mollik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850888
|
|
MRS PUJA MOLLIK
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-005/234-A
(DEJOO)
|
0410002000NRG23040720220210700
|
06/07/2022
|
Muni Akka
|
0410002WL006122
|
Muni Akka
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850893
|
|
MISS MONEE EKKA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-005/234-A
(DEJOO)
|
0410002000NRG23040720220210699
|
06/07/2022
|
Soma akka
|
0410002WL006122
|
Soma akka
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850887
|
|
MR CHAMA EKKA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-014/103
(DEJOO)
|
0410002000NRG23040720220210703
|
06/07/2022
|
Chati Parja
|
0410002WL006122
|
Chati Parja
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850889
|
|
MRS CHATI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|