|
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-10-002-007-021/141-B
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190326
|
10/06/2022
|
BINA CHETRY
|
0410002WL004195
|
BINA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527573
|
|
BINACHETRY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-021/145-B
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190327
|
10/06/2022
|
AMAR BR. NEWAR
|
0410002WL004195
|
AMAR BR. NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527578
|
|
AMARBR.NEWAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-021/151-A
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190329
|
10/06/2022
|
DHANAMAYA CHETRY
|
0410002WL004195
|
DHANAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527569
|
|
DHANAMAYACHETRY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/260
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190332
|
10/06/2022
|
BINA DEVI
|
0410002WL004195
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527565
|
|
BINADEVI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/260
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190331
|
10/06/2022
|
INDIRA DEVI
|
0410002WL004195
|
INDIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527582
|
|
INDIRADEVI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-021/294
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190333
|
10/06/2022
|
HIMA DEVI
|
0410002WL004195
|
HIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527572
|
|
HIMADEVI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-021/339
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190334
|
10/06/2022
|
NOR BAHADUR CHETRY
|
0410002WL004195
|
NOR BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527567
|
|
NORBAHADURCHETRY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-021/424-A
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190335
|
10/06/2022
|
GOPAL SOBERI
|
0410002WL004195
|
GOPAL SOBERI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527571
|
|
GOPALSOBERI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-021/426-A
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190336
|
10/06/2022
|
HIRA DEVI NEWAR
|
0410002WL004195
|
HIRA DEVI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527574
|
|
HIRADEVINEWAR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-021/453
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190337
|
10/06/2022
|
GANGA PARSAD UPADHYAYA
|
0410002WL004195
|
GANGA PARSAD UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527568
|
|
GANGAPARSADUPADHYAYA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-021/832
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190338
|
10/06/2022
|
SMTI PODMA NEWAR
|
0410002WL004195
|
SMTI PODMA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527576
|
|
SMTIPODMANEWAR
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-021/833
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190340
|
10/06/2022
|
SMTI RUPAMAYA NEWAR
|
0410002WL004195
|
SMTI RUPAMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527566
|
|
SMTIRUPAMAYANEWAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-021/833
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190339
|
10/06/2022
|
SRI BHAKTA BR NEWAR
|
0410002WL004195
|
SRI BHAKTA BR NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527577
|
|
SRIBHAKTABRNEWAR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-021/967
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190341
|
10/06/2022
|
ANURADHA CHETRY NEWAR
|
0410002WL004195
|
ANURADHA CHETRY NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527575
|
|
ANURADHACHETRYNEWAR
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-021/980
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190343
|
10/06/2022
|
SITA NEWAR
|
0410002WL004195
|
SITA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527570
|
|
SITANEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-007-021/980
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190342
|
10/06/2022
|
SRI KARNA BR NEWAR
|
0410002WL004195
|
SRI KARNA BR NEWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527581
|
|
MR KARNA BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-007-021/139-A
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190325
|
10/06/2022
|
SOBILAL UPADHAYA
|
0410002WL004195
|
SOBILAL UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527580
|
|
MR SOBILAL UPADHAYA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-021/145-B
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190328
|
10/06/2022
|
JIBAN NEWAR
|
0410002WL004195
|
JIBAN NEWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527579
|
|
MR JIBAN NEWAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/260
(RAMPUR BOGIBIL)
|
0410002000NRG23100620220190330
|
10/06/2022
|
TIKARAM UPADHAYA
|
0410002WL004195
|
TIKARAM UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527564
|
|
MR TIKARAM UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|