|
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-10-002-008-007/177-C
(RANGANADI)
|
0410002000NRG23080620220187260
|
08/06/2022
|
PRADIP PAYENG
|
0410002WL003980
|
PRADIP PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481773
|
|
PRADIPPAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-007/190
(RANGANADI)
|
0410002000NRG23080620220187261
|
08/06/2022
|
SUSHULI PAYENG
|
0410002WL003980
|
SUSHULI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481772
|
|
SUSHULIPAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-007/61
(RANGANADI)
|
0410002000NRG23080620220187270
|
08/06/2022
|
BAGIMALA NARAH
|
0410002WL003980
|
BAGIMALA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481781
|
|
BAGIMALANARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/251
(RANGANADI)
|
0410002000NRG23080620220187276
|
08/06/2022
|
MR GOBIN KAMAN
|
0410002WL003980
|
MR GOBIN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481776
|
|
MRGOBINKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-008-007/135-A
(RANGANADI)
|
0410002000NRG23080620220187258
|
08/06/2022
|
RAMAKANTA PAYENG
|
0410002WL003980
|
RAMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481777
|
|
MR RAMAKANTA PAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-007/135-A
(RANGANADI)
|
0410002000NRG23080620220187259
|
08/06/2022
|
RIJUMONI PAYENG
|
0410002WL003980
|
RIJUMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481779
|
|
MRS RIJUMONI NARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-007/208
(RANGANADI)
|
0410002000NRG23080620220187263
|
08/06/2022
|
MRS MOMI DOLEY NGATE
|
0410002WL003980
|
MRS MOMI DOLEY NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481764
|
|
MRS MOMI DOLEY NGATE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-007/235
(RANGANADI)
|
0410002000NRG23080620220187264
|
08/06/2022
|
MR NABAKANTA NGATE
|
0410002WL003980
|
MR NABAKANTA NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481768
|
|
MR NABAKANTA NGATE
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-007/385
(RANGANADI)
|
0410002000NRG23080620220187265
|
08/06/2022
|
KARINA NGATE
|
0410002WL003980
|
KARINA NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481774
|
|
MRS KARINA NGATE
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-007/58
(RANGANADI)
|
0410002000NRG23080620220187267
|
08/06/2022
|
RASHMI BORI
|
0410002WL003980
|
RASHMI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481766
|
|
MRS RASHMI BORI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-007/61
(RANGANADI)
|
0410002000NRG23080620220187269
|
08/06/2022
|
KINARAM NARAH
|
0410002WL003980
|
KINARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481778
|
|
MR KINARAM NARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-007/78-B
(RANGANADI)
|
0410002000NRG23080620220187272
|
08/06/2022
|
DIPIKA KARDONG NGATE
|
0410002WL003980
|
DIPIKA KARDONG NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481782
|
|
MISS DIPIKA KARDONG NGATE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-007/78-B
(RANGANADI)
|
0410002000NRG23080620220187271
|
08/06/2022
|
MR AJIT NGATE
|
0410002WL003980
|
MR AJIT NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481767
|
|
MR AJIT NGATE
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-007/96
(RANGANADI)
|
0410002000NRG23080620220187273
|
08/06/2022
|
ALIM NGATE
|
0410002WL003980
|
ALIM NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481775
|
|
MRS ALIM NGATE
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/199
(RANGANADI)
|
0410002000NRG23080620220187275
|
08/06/2022
|
BOBITA NARAH
|
0410002WL003980
|
BOBITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481765
|
|
MRS BOBITA NARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-008/199
(RANGANADI)
|
0410002000NRG23080620220187274
|
08/06/2022
|
SANTANA PAYENG
|
0410002WL003980
|
SANTANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481780
|
|
MR SANTANA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-008-007/208
(RANGANADI)
|
0410002000NRG23080620220187262
|
08/06/2022
|
MR BEDANTA NGATE
|
0410002WL003980
|
MR BEDANTA NGATE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481771
|
|
MR BEDANTA NGATE
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-007/58
(RANGANADI)
|
0410002000NRG23080620220187268
|
08/06/2022
|
Mrs. AMPADAY BARI
|
0410002WL003980
|
Mrs. AMPADAY BARI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481769
|
|
MRS AMPADAY BARI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-007/58
(RANGANADI)
|
0410002000NRG23080620220187266
|
08/06/2022
|
Mrs. CHAMPA BARI
|
0410002WL003980
|
Mrs. CHAMPA BARI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224481770
|
|
MRS CHAMPA BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|