|
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-10-002-008-008/167
(RANGANADI)
|
0410002000NRG23130620220192298
|
13/06/2022
|
HEMANTA PAWE
|
0410002WL004337
|
HEMANTA PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250718
|
|
HEMANTAPAWE
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/167
(RANGANADI)
|
0410002000NRG23130620220192299
|
13/06/2022
|
PARISHMITA BORI
|
0410002WL004337
|
PARISHMITA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250717
|
|
PARISHMITABORI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/265
(RANGANADI)
|
0410002000NRG23130620220192303
|
13/06/2022
|
MS TEPURAM PAWE
|
0410002WL004337
|
MS TEPURAM PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250716
|
|
MSTEPURAMPAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/248
(RANGANADI)
|
0410002000NRG23130620220192301
|
13/06/2022
|
PASIN PAWE
|
0410002WL004337
|
PASIN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250713
|
|
MR PASHIN PAWE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/248
(RANGANADI)
|
0410002000NRG23130620220192302
|
13/06/2022
|
RADHAMAI BARI
|
0410002WL004337
|
RADHAMAI BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250721
|
|
MR RADHAMAI BARI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/265
(RANGANADI)
|
0410002000NRG23130620220192304
|
13/06/2022
|
KETEKI PAWE
|
0410002WL004337
|
KETEKI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250714
|
|
MRS KETEKI PAWE
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/29
(RANGANADI)
|
0410002000NRG23130620220192305
|
13/06/2022
|
SUMABARI PAYENG
|
0410002WL004337
|
SUMABARI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250719
|
|
MRS SUMABARI PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/466
(RANGANADI)
|
0410002000NRG23130620220192306
|
13/06/2022
|
MISS ELIMA TAW
|
0410002WL004337
|
MISS ELIMA TAW
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250720
|
|
MISS ELIMA TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/167
(RANGANADI)
|
0410002000NRG23130620220192300
|
13/06/2022
|
DEEPJENDRA PAWE
|
0410002WL004337
|
DEEPJENDRA PAWE
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459250715
|
|
DIPJENDRA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|