|
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-10-002-008-008/149
(RANGANADI)
|
0410002000NRG23110720220214233
|
11/07/2022
|
MRS AIMANI GAM
|
0410002WL006656
|
MRS AIMANI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103554
|
|
MRS AIMANI GAM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/149
(RANGANADI)
|
0410002000NRG23110720220214232
|
11/07/2022
|
SATYARAM GAM
|
0410002WL006656
|
SATYARAM GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103552
|
|
SATYARAM GAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/336
(RANGANADI)
|
0410002000NRG23110720220214207
|
11/07/2022
|
HOMEN GAM
|
0410002WL006650
|
HOMEN GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103553
|
|
HOMEN GAM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/336
(RANGANADI)
|
0410002000NRG23110720220214208
|
11/07/2022
|
JUNALI PAWEGAM
|
0410002WL006650
|
JUNALI PAWEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103551
|
|
JUNALI PAWEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/488
(RANGANADI)
|
0410002000NRG23110720220214214
|
11/07/2022
|
MISS TUTUMONI PADI
|
0410002WL006652
|
MISS TUTUMONI PADI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103542
|
|
MISS TUTUMONI PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/151
(RANGANADI)
|
0410002000NRG23110720220214235
|
11/07/2022
|
MR DEORAM GUM
|
0410002WL006658
|
MR DEORAM GUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103543
|
|
MR DEORAM GUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/319
(RANGANADI)
|
0410002000NRG23110720220214234
|
11/07/2022
|
HARUPUNA PAWE
|
0410002WL006657
|
HARUPUNA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103546
|
|
MR SARUPUNA PAWE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/424
(RANGANADI)
|
0410002000NRG23110720220214230
|
11/07/2022
|
MR GAKUL GAM
|
0410002WL006655
|
MR GAKUL GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103547
|
|
MR GAKUL GAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/424
(RANGANADI)
|
0410002000NRG23110720220214231
|
11/07/2022
|
MRS JITUMONI BORI PAWE
|
0410002WL006655
|
MRS JITUMONI BORI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103545
|
|
MRS JITUMONI BORI PAWE
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-008/488
(RANGANADI)
|
0410002000NRG23110720220214213
|
11/07/2022
|
THANESWAR TAYE
|
0410002WL006652
|
THANESWAR TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103544
|
|
SHRI THANESWAR TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-008-008/359
(RANGANADI)
|
0410002000NRG23110720220214211
|
11/07/2022
|
BIKSON BORI
|
0410002WL006651
|
BIKSON BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145103548
|
No Such Account
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-008-008/359
(RANGANADI)
|
0410002000NRG23110720220214210
|
11/07/2022
|
JYOTIKA BORI
|
0410002WL006651
|
JYOTIKA BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145103550
|
Account closed
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-008-008/359
(RANGANADI)
|
0410002000NRG23110720220214209
|
11/07/2022
|
MINESWAR BORI
|
0410002WL006651
|
MINESWAR BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145103555
|
Account closed
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-008-008/488
(RANGANADI)
|
0410002000NRG23110720220214212
|
11/07/2022
|
Miss SENABATI TAYE
|
0410002WL006652
|
Miss SENABATI TAYE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145103549
|
|
MRS SENABATI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|