|
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-10-002-008-007/571
(RANGANADI)
|
0410002000NRG23080620220187355
|
08/06/2022
|
BINDESHWAR NARAH
|
0410002WL003987
|
BINDESHWAR NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478970
|
|
BINDESHWARNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-007/570
(RANGANADI)
|
0410002000NRG23080620220187354
|
08/06/2022
|
KRISHNA PEGU
|
0410002WL003987
|
KRISHNA PEGU
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478955
|
|
KRISHNAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-008-007/101-A
(RANGANADI)
|
0410002000NRG23080620220187340
|
08/06/2022
|
Mr. JIBAN CHANDRA PAYENG
|
0410002WL003987
|
Mr. JIBAN CHANDRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478957
|
|
MR JIBAN CHANDRA PAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-007/105
(RANGANADI)
|
0410002000NRG23080620220187341
|
08/06/2022
|
RAHUL PAYENG
|
0410002WL003987
|
RAHUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478960
|
|
MR RAHUL PAYENG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-007/105
(RANGANADI)
|
0410002000NRG23080620220187342
|
08/06/2022
|
RASHNA KARDONG PAYENG
|
0410002WL003987
|
RASHNA KARDONG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478961
|
|
MRS RASHNA KARDONG PAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-007/111
(RANGANADI)
|
0410002000NRG23080620220187343
|
08/06/2022
|
KONTALI PAYENG
|
0410002WL003987
|
KONTALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478959
|
|
MISS KANTALI PAYENG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-007/152
(RANGANADI)
|
0410002000NRG23080620220187344
|
08/06/2022
|
MR HITESWAR PAYENG
|
0410002WL003987
|
MR HITESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478972
|
|
MR HITESWAR PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-007/152
(RANGANADI)
|
0410002000NRG23080620220187345
|
08/06/2022
|
RITU PEGU PAYENG
|
0410002WL003987
|
RITU PEGU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478965
|
|
MRS RITU PEGU PAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-007/247
(RANGANADI)
|
0410002000NRG23080620220187349
|
08/06/2022
|
MRS MANDIRA MILI NARAH
|
0410002WL003987
|
MRS MANDIRA MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478971
|
|
MRS MANDIRA MILI NARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-007/568
(RANGANADI)
|
0410002000NRG23080620220187350
|
08/06/2022
|
ANIL PAYENG
|
0410002WL003987
|
ANIL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478958
|
|
MR ANIL NARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-007/568
(RANGANADI)
|
0410002000NRG23080620220187351
|
08/06/2022
|
RONJUMONI NARAH
|
0410002WL003987
|
RONJUMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478962
|
|
MR RONJUMONI PAYENG NARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-007/569
(RANGANADI)
|
0410002000NRG23080620220187352
|
08/06/2022
|
RIMA PAYENG
|
0410002WL003987
|
RIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478963
|
|
MRS RIMA PAYENG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-007/570
(RANGANADI)
|
0410002000NRG23080620220187353
|
08/06/2022
|
ANIL PAYENG
|
0410002WL003987
|
ANIL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478956
|
|
MR ANIL PAYENG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-007/571
(RANGANADI)
|
0410002000NRG23080620220187356
|
08/06/2022
|
RITA NARAH
|
0410002WL003987
|
RITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478964
|
|
MRS RITA NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/413
(RANGANADI)
|
0410002000NRG23080620220187357
|
08/06/2022
|
LAKHYANATH KAMAN
|
0410002WL003987
|
LAKHYANATH KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478973
|
|
SHRI LAKHYA NATH KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-008-007/154
(RANGANADI)
|
0410002000NRG23080620220187347
|
08/06/2022
|
MR ANJANA PAYENG
|
0410002WL003987
|
MR ANJANA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478966
|
|
MRS ANJANA DOLEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-007/154
(RANGANADI)
|
0410002000NRG23080620220187346
|
08/06/2022
|
MR RAJA PAYENG
|
0410002WL003987
|
MR RAJA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478968
|
|
MR RAJA PAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-007/247
(RANGANADI)
|
0410002000NRG23080620220187348
|
08/06/2022
|
MR DIPU NARAH
|
0410002WL003987
|
MR DIPU NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478969
|
|
MR DIPU NARAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-008/413
(RANGANADI)
|
0410002000NRG23080620220187358
|
08/06/2022
|
MATU PAYENG KAMAN
|
0410002WL003987
|
MATU PAYENG KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224478967
|
|
MRS MATU PAYENG KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|