|
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-10-002-007-014/106
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215236
|
12/07/2022
|
NAINA KHARHIYA
|
0410002WL006789
|
NAINA KHARHIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094811
|
|
NAINA KHARHIYA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-014/126
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215238
|
12/07/2022
|
HANU KAL
|
0410002WL006789
|
HANU KAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094819
|
|
HANU KAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-014/126
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215237
|
12/07/2022
|
MARIJAM URANG
|
0410002WL006789
|
MARIJAM URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094817
|
|
MARIJAM URANG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-014/130
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215239
|
12/07/2022
|
ANTANI URANG
|
0410002WL006789
|
ANTANI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094816
|
|
ANTANI URANG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-014/130
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215240
|
12/07/2022
|
BUDHUNI URANG
|
0410002WL006789
|
BUDHUNI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094815
|
|
BUDHUNI URANG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-014/131
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215241
|
12/07/2022
|
BIJU KANDA
|
0410002WL006789
|
BIJU KANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094823
|
|
BIJU KANDA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-014/132
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215242
|
12/07/2022
|
DEBERI KONWAR
|
0410002WL006789
|
DEBERI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094824
|
|
DEBERI KONWAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-014/14
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215244
|
12/07/2022
|
LASKAR BORDOLOI
|
0410002WL006789
|
LASKAR BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094845
|
|
LASKAR BORDOLOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-014/14
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215243
|
12/07/2022
|
PUTALI BORDOLOI
|
0410002WL006789
|
PUTALI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094833
|
|
PUTALI BORDOLOI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-014/14-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215245
|
12/07/2022
|
PUSPANJALI BORDOOI
|
0410002WL006789
|
PUSPANJALI BORDOOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094836
|
|
PUSPANJALI BORDOOI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-014/144
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215246
|
12/07/2022
|
PRADIP URANG
|
0410002WL006789
|
PRADIP URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094822
|
|
PRADIP URANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-014/167
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215247
|
12/07/2022
|
MRS. MINU MORANG
|
0410002WL006789
|
MRS. MINU MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094851
|
|
MRS. MINU MORANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-014/175
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215248
|
12/07/2022
|
Bapa Pegu
|
0410002WL006789
|
Bapa Pegu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094830
|
|
Bapa Pegu
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-014/175
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215249
|
12/07/2022
|
BOGI PEGU
|
0410002WL006789
|
BOGI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094834
|
|
BOGI PEGU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-014/181-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215250
|
12/07/2022
|
PADMESWARI PEGU
|
0410002WL006789
|
PADMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094843
|
|
PADMESWARI PEGU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-014/183-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215251
|
12/07/2022
|
DIPA CHETRY
|
0410002WL006789
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094832
|
|
DIPA CHETRY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-014/190-C
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215252
|
12/07/2022
|
KEKAI URANG
|
0410002WL006789
|
KEKAI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094827
|
|
KEKAI URANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-014/197
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215253
|
12/07/2022
|
ULATI PEGU
|
0410002WL006789
|
ULATI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094835
|
|
ULATI PEGU
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-014/202
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215254
|
12/07/2022
|
RADHA PAMEGAM
|
0410002WL006789
|
RADHA PAMEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094829
|
|
RADHA PAMEGAM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-014/212
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215255
|
12/07/2022
|
SRI HEMANTA PEGU
|
0410002WL006789
|
SRI HEMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094842
|
|
SRI HEMANTA PEGU
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-014/212
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215256
|
12/07/2022
|
THAKAMATI PEGU
|
0410002WL006789
|
THAKAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094828
|
|
THAKAMATI PEGU
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-014/213-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215258
|
12/07/2022
|
GUNPRABHA MORANG
|
0410002WL006789
|
GUNPRABHA MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094854
|
|
GUNPRABHA MORANG
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-014/213-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215257
|
12/07/2022
|
MUNINDRA MORANG
|
0410002WL006789
|
MUNINDRA MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094852
|
|
MUNINDRA MORANG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-014/221-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215260
|
12/07/2022
|
RITA PEGU
|
0410002WL006789
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094846
|
|
RITA PEGU
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-014/221-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215259
|
12/07/2022
|
SAHADEB PEGU
|
0410002WL006789
|
SAHADEB PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094844
|
|
SAHADEB PEGU
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-014/233-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215261
|
12/07/2022
|
MINA NARAH PAYENG
|
0410002WL006789
|
MINA NARAH PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094831
|
|
MINA NARAH PAYENG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-014/241-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215262
|
12/07/2022
|
RAJEN TELENGA
|
0410002WL006789
|
RAJEN TELENGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094825
|
|
RAJEN TELENGA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-014/297
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215263
|
12/07/2022
|
JONALI NGATE
|
0410002WL006789
|
JONALI NGATE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094818
|
|
JONALI NGATE
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-014/310
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215264
|
12/07/2022
|
BINA ORANG
|
0410002WL006789
|
BINA ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094820
|
|
BINA ORANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-014/322
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215266
|
12/07/2022
|
TICHIRING TAMANG
|
0410002WL006789
|
TICHIRING TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094810
|
|
TICHIRING TAMANG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-014/328
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215268
|
12/07/2022
|
DIPAK PEGU
|
0410002WL006789
|
DIPAK PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094813
|
|
DIPAK PEGU
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-014/328
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215267
|
12/07/2022
|
JANATA PEGU
|
0410002WL006789
|
JANATA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094814
|
|
JANATA PEGU
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-014/361
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215269
|
12/07/2022
|
SUMI NGATE
|
0410002WL006789
|
SUMI NGATE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094812
|
|
SUMI NGATE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-014/368
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215270
|
12/07/2022
|
SITABATI KHARIYA
|
0410002WL006789
|
SITABATI KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094807
|
|
SITABATI KHARIYA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-014/396
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215271
|
12/07/2022
|
BIDYA SATULA
|
0410002WL006789
|
BIDYA SATULA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094809
|
|
BIDYA SATULA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-014/402
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215273
|
12/07/2022
|
DULAI SONA MUNDA
|
0410002WL006789
|
DULAI SONA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094840
|
|
DULAI SONA MUNDA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-014/402
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215272
|
12/07/2022
|
ESAK SONA MUNDA
|
0410002WL006789
|
ESAK SONA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094839
|
|
ESAK SONA MUNDA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-014/414
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215274
|
12/07/2022
|
DIBYA DHAR PAYENG
|
0410002WL006789
|
DIBYA DHAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094805
|
|
DIBYA DHAR PAYENG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-014/414
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215275
|
12/07/2022
|
KARNESWARI PAYEG TAID
|
0410002WL006789
|
KARNESWARI PAYEG TAID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094838
|
|
KARNESWARI PAYEG TAID
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-014/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215276
|
12/07/2022
|
RUNU DAS
|
0410002WL006789
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094808
|
|
RUNU DAS
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-014/8-D
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215277
|
12/07/2022
|
SUKURMONI URANG
|
0410002WL006789
|
SUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094806
|
|
SUKURMONI URANG
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-014/849
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215278
|
12/07/2022
|
SRI MANGRA KHARIYA
|
0410002WL006789
|
SRI MANGRA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094826
|
|
SRI MANGRA KHARIYA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-014/914
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215279
|
12/07/2022
|
SMTI DIPIKA PAGAG PAYENG
|
0410002WL006789
|
SMTI DIPIKA PAGAG PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094849
|
|
SMTI DIPIKA PAGAG PAYENG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-014/97
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215280
|
12/07/2022
|
SMTI LILBATI PAYENG
|
0410002WL006789
|
SMTI LILBATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094837
|
|
SMTI LILBATI PAYENG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-014/991
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215281
|
12/07/2022
|
SABINA KAL
|
0410002WL006789
|
SABINA KAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094841
|
|
SABINA KAL
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-016/371-A
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215282
|
12/07/2022
|
MOHAN PAYENG
|
0410002WL006789
|
MOHAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094850
|
|
MOHAN PAYENG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-016/52
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215283
|
12/07/2022
|
PURUBA URANG
|
0410002WL006789
|
PURUBA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094853
|
|
PURUBA URANG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-021/7-C
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215284
|
12/07/2022
|
NARAMAYA GOWALA
|
0410002WL006789
|
NARAMAYA GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145094821
|
|
NARAMAYA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-007-014/106
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215235
|
12/07/2022
|
BABULAL KHARIYA
|
0410002WL006789
|
BABULAL KHARIYA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094848
|
|
MR BABULAL KHARIJA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-014/322
(RAMPUR BOGIBIL)
|
0410002000NRG23120720220215265
|
12/07/2022
|
DHANESWARI TAMANG
|
0410002WL006789
|
DHANESWARI TAMANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145094847
|
|
MRS DHANESHWARI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|