|
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-10-002-001-003/298
(SINGRA)
|
0410002000NRG23090620220188801
|
13/06/2022
|
DIP BASUMATARY
|
0410002WL004095
|
DIP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133507
|
|
DIPBASUMATARY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-003/303
(SINGRA)
|
0410002000NRG23090620220188803
|
13/06/2022
|
JAYA BASUMATARY HAZARIKA
|
0410002WL004095
|
JAYA BASUMATARY HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133506
|
|
JAYABASUMATARYHAZARIKA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-003/303
(SINGRA)
|
0410002000NRG23090620220188804
|
13/06/2022
|
PORISMITA HAZARIKA
|
0410002WL004095
|
PORISMITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133502
|
|
PORISMITAHAZARIKA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-003/303
(SINGRA)
|
0410002000NRG23090620220188802
|
13/06/2022
|
PRAMOD HAZARIKA
|
0410002WL004095
|
PRAMOD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133505
|
|
PRAMODHAZARIKA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-003/351
(SINGRA)
|
0410002000NRG23090620220188806
|
13/06/2022
|
ANJANA HORO
|
0410002WL004095
|
ANJANA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133515
|
|
ANJANAHORO
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-003/359-A
(SINGRA)
|
0410002000NRG23090620220188807
|
13/06/2022
|
SULEMAN PANDO
|
0410002WL004095
|
SULEMAN PANDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133499
|
|
SULEMANPANDO
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-003/359-D
(SINGRA)
|
0410002000NRG23090620220188808
|
13/06/2022
|
DILIP PANDO
|
0410002WL004095
|
DILIP PANDO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133503
|
|
DILIPPANDO
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-003/360
(SINGRA)
|
0410002000NRG23090620220188809
|
13/06/2022
|
MOJIBUR ROHMAN
|
0410002WL004095
|
MOJIBUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133504
|
|
MOJIBURROHMAN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-003/381
(SINGRA)
|
0410002000NRG23090620220188810
|
13/06/2022
|
ANJUMA KHATUN
|
0410002WL004095
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133514
|
|
ANJUMAKHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-003/381
(SINGRA)
|
0410002000NRG23090620220188811
|
13/06/2022
|
RAYMAN NESSA
|
0410002WL004095
|
RAYMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133516
|
|
RAYMANNESSA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-003/385
(SINGRA)
|
0410002000NRG23090620220188813
|
13/06/2022
|
KUTUB UDDIN ALI AHMED
|
0410002WL004095
|
KUTUB UDDIN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133513
|
|
KUTUBUDDINALIAHMED
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-003/385
(SINGRA)
|
0410002000NRG23090620220188812
|
13/06/2022
|
RAHIMA KHATUN
|
0410002WL004095
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133512
|
|
RAHIMAKHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-003/392
(SINGRA)
|
0410002000NRG23090620220188814
|
13/06/2022
|
FULECHA KHATUN
|
0410002WL004095
|
FULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133501
|
|
FULECHAKHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-003/98-B
(SINGRA)
|
0410002000NRG23090620220188815
|
13/06/2022
|
Prabitri Basumatary
|
0410002WL004095
|
Prabitri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133500
|
|
PrabitriBasumatary
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-003/99
(SINGRA)
|
0410002000NRG23090620220188818
|
13/06/2022
|
ANANTA BASUMATARY
|
0410002WL004095
|
ANANTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133508
|
|
ANANTABASUMATARY
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-003/99
(SINGRA)
|
0410002000NRG23090620220188816
|
13/06/2022
|
ARUP BASUMATARY
|
0410002WL004095
|
ARUP BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133509
|
|
ARUPBASUMATARY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-003/99
(SINGRA)
|
0410002000NRG23090620220188817
|
13/06/2022
|
LAKHIRAM BASUMATAR
|
0410002WL004095
|
LAKHIRAM BASUMATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133510
|
|
LAKHIRAMBASUMATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/304
(SINGRA)
|
0410002000NRG23090620220188805
|
13/06/2022
|
MR. KANAK BASUMATARY
|
0410002WL004095
|
MR. KANAK BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133511
|
|
MR KANAK BASUMATARY
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-004/12
(SINGRA)
|
0410002000NRG23090620220188819
|
13/06/2022
|
MIss. NIKITA GOGOI
|
0410002WL004095
|
MIss. NIKITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133498
|
|
MISS NIKITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|