|
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-10-002-008-001/119
(RANGANADI)
|
0410002000NRG23090520220110515
|
09/05/2022
|
MRS DEBAJANI PEGU
|
0410002WL001949
|
MRS DEBAJANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305389
|
|
MRSDEBAJANIPEGU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-003/338
(RANGANADI)
|
0410002000NRG23090520220110506
|
09/05/2022
|
MRS PUNYESHWARI CHINTEY
|
0410002WL001948
|
MRS PUNYESHWARI CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305390
|
|
MRSPUNYESHWARICHINTEY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-003/341
(RANGANADI)
|
0410002000NRG23090520220110507
|
09/05/2022
|
MR HARENDRA CHINTEY
|
0410002WL001948
|
MR HARENDRA CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305396
|
|
MRHARENDRACHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-003/584
(RANGANADI)
|
0410002000NRG23090520220110509
|
09/05/2022
|
JUMI CHINTEY
|
0410002WL001948
|
JUMI CHINTEY
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305384
|
|
JUMICHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-008-003/338
(RANGANADI)
|
0410002000NRG23090520220110505
|
09/05/2022
|
PRAFULLA CHINTEY
|
0410002WL001948
|
PRAFULLA CHINTEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305385
|
|
PRAFULLACHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-008-001/119
(RANGANADI)
|
0410002000NRG23090520220110514
|
09/05/2022
|
Mr. JYOTIPURNA PEGU
|
0410002WL001949
|
Mr. JYOTIPURNA PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305386
|
|
MR JYOTIPURNA PEGU
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-001/119
(RANGANADI)
|
0410002000NRG23090520220110513
|
09/05/2022
|
Mr.MADHAB PEGU
|
0410002WL001949
|
Mr.MADHAB PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305387
|
|
MR MADHAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-008-001/119
(RANGANADI)
|
0410002000NRG23090520220110512
|
09/05/2022
|
RINKUMONI PEGU
|
0410002WL001949
|
RINKUMONI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305388
|
|
MISS RINKU MONI PEGU
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-003/11
(RANGANADI)
|
0410002000NRG23090520220110503
|
09/05/2022
|
MRS JUN MILI
|
0410002WL001948
|
MRS JUN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305394
|
|
MRS JUN MILI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-003/305-A
(RANGANADI)
|
0410002000NRG23090520220110504
|
09/05/2022
|
PURNUMA KAMAN CHINTEY
|
0410002WL001948
|
PURNUMA KAMAN CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305393
|
|
MRS PURNUMA KAMAN CHINTEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-003/341
(RANGANADI)
|
0410002000NRG23090520220110508
|
09/05/2022
|
MRS DIPTI CHINTEY
|
0410002WL001948
|
MRS DIPTI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305395
|
|
MRS DIPTI CHINTEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-003/584
(RANGANADI)
|
0410002000NRG23090520220110511
|
09/05/2022
|
CHENIMAI CHINTE
|
0410002WL001948
|
CHENIMAI CHINTE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305392
|
|
MRS CHENIMAI CHINTE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-003/584
(RANGANADI)
|
0410002000NRG23090520220110510
|
09/05/2022
|
RABI CHINTEY
|
0410002WL001948
|
RABI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305391
|
|
MR RABI CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|