|
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-10-002-008-013/7
(RANGANADI)
|
0410002000NRG23130620220192239
|
13/06/2022
|
KANGKAN MILI
|
0410002WL004333
|
KANGKAN MILI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240368
|
|
KANGKANMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-013/163
(RANGANADI)
|
0410002000NRG23130620220192225
|
13/06/2022
|
AYNESWARI DOLEY
|
0410002WL004333
|
AYNESWARI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240386
|
|
MISS AYNESWARI DOLEY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/163
(RANGANADI)
|
0410002000NRG23130620220192224
|
13/06/2022
|
HAZARIKA DOLEY
|
0410002WL004333
|
HAZARIKA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240372
|
|
MR HAZARIKA DOLEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-013/61
(RANGANADI)
|
0410002000NRG23130620220192236
|
13/06/2022
|
MISS UMBOI CHINTEY
|
0410002WL004333
|
MISS UMBOI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240371
|
|
MRS UMBOY CHINTEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/61
(RANGANADI)
|
0410002000NRG23130620220192237
|
13/06/2022
|
PRASAD CHINTE
|
0410002WL004333
|
PRASAD CHINTE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240370
|
|
MR PRASAD CHINTEY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-013/72
(RANGANADI)
|
0410002000NRG23130620220192241
|
13/06/2022
|
DHANESHWARI DOLEY
|
0410002WL004333
|
DHANESHWARI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240373
|
|
MISS DHANESHWARI DOLEY
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/72
(RANGANADI)
|
0410002000NRG23130620220192240
|
13/06/2022
|
MANGAL DOLEY
|
0410002WL004333
|
MANGAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240374
|
|
MR MANGAL DOLEY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-016/239
(RANGANADI)
|
0410002000NRG23130620220192242
|
13/06/2022
|
MOHESWAR MILI
|
0410002WL004333
|
MOHESWAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240369
|
|
MR MOHESWAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/17
(RANGANADI)
|
0410002000NRG23130620220192226
|
13/06/2022
|
URMILA PAYENG
|
0410002WL004333
|
URMILA PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240380
|
|
MRS URMILA PAYENG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/27-A
(RANGANADI)
|
0410002000NRG23130620220192228
|
13/06/2022
|
BISKUT DOLEY
|
0410002WL004333
|
BISKUT DOLEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240383
|
|
MR BISKUT DOLEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/27-A
(RANGANADI)
|
0410002000NRG23130620220192227
|
13/06/2022
|
RAMESH DOLEY
|
0410002WL004333
|
RAMESH DOLEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240384
|
|
MR RAMESH DOLEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/291
(RANGANADI)
|
0410002000NRG23130620220192229
|
13/06/2022
|
BEDOH MILI
|
0410002WL004333
|
BEDOH MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240378
|
|
MRS BEDOH MILI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-013/39
(RANGANADI)
|
0410002000NRG23130620220192230
|
13/06/2022
|
MR. SANSON PAYENG
|
0410002WL004333
|
MR. SANSON PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240381
|
|
MR SANSON PAYENG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-013/40
(RANGANADI)
|
0410002000NRG23130620220192231
|
13/06/2022
|
KARIM PAYENG
|
0410002WL004333
|
KARIM PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240385
|
|
MR KARIM PAYENG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-013/5
(RANGANADI)
|
0410002000NRG23130620220192232
|
13/06/2022
|
NAMANG PAYENG
|
0410002WL004333
|
NAMANG PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240377
|
|
MR NAMANG PAYENG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-013/53-a
(RANGANADI)
|
0410002000NRG23130620220192233
|
13/06/2022
|
GANDA PAYWNG
|
0410002WL004333
|
GANDA PAYWNG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240376
|
|
MR GANDA PAYWNG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/6
(RANGANADI)
|
0410002000NRG23130620220192234
|
13/06/2022
|
BOBI PAYENG
|
0410002WL004333
|
BOBI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240382
|
|
MRS BOBI PAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/6
(RANGANADI)
|
0410002000NRG23130620220192235
|
13/06/2022
|
KANGKAN PAYENG
|
0410002WL004333
|
KANGKAN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240379
|
|
MR KANGKAN PAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/7
(RANGANADI)
|
0410002000NRG23130620220192238
|
13/06/2022
|
Jiten Mili
|
0410002WL004333
|
Jiten Mili
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459240375
|
|
MR JITEN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|