|
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-10-002-008-001/125
(RANGANADI)
|
0410002000NRG23140920220259671
|
14/09/2022
|
JITUMONI PEGU DOLEY
|
0410002WL013456
|
JITUMONI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810936
|
|
JITUMONI PEGU DOLEY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-014/221
(RANGANADI)
|
0410002000NRG23140920220259669
|
14/09/2022
|
MR BABAGALI PEGU
|
0410002WL013455
|
MR BABAGALI PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810940
|
|
MR BABAGALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-008-001/125
(RANGANADI)
|
0410002000NRG23140920220259673
|
14/09/2022
|
MALONG DOLEY
|
0410002WL013456
|
MALONG DOLEY
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810931
|
|
MALONG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-001/125
(RANGANADI)
|
0410002000NRG23140920220259670
|
14/09/2022
|
DIMPAL DOLEY
|
0410002WL013456
|
DIMPAL DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810935
|
|
MR DIMPAL DOLEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-001/125
(RANGANADI)
|
0410002000NRG23140920220259672
|
14/09/2022
|
SIRANJIT DOLEY
|
0410002WL013456
|
SIRANJIT DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810939
|
|
MR SIRANJIT DOLEY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-001/228
(RANGANADI)
|
0410002000NRG23140920220259665
|
14/09/2022
|
JYOTI PEGU
|
0410002WL013453
|
JYOTI PEGU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810942
|
|
MR JYOTI PEGU
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-001/228
(RANGANADI)
|
0410002000NRG23140920220259666
|
14/09/2022
|
MISS NOLONI PEGU
|
0410002WL013453
|
MISS NOLONI PEGU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810932
|
|
MISS NOLONI PEGU
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-001/45-A
(RANGANADI)
|
0410002000NRG23140920220259675
|
14/09/2022
|
JOYKANTA DOLEY
|
0410002WL013457
|
JOYKANTA DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810934
|
|
MR JOYKANTA DOLEY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-001/45-A
(RANGANADI)
|
0410002000NRG23140920220259676
|
14/09/2022
|
MRS LOLITA DOLEY
|
0410002WL013457
|
MRS LOLITA DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810933
|
|
MRS LOLITA DOLEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-001/45-A
(RANGANADI)
|
0410002000NRG23140920220259674
|
14/09/2022
|
TAGARI DOLEY
|
0410002WL013457
|
TAGARI DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810941
|
|
MS TAGARI DOLEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-009/31-B
(RANGANADI)
|
0410002000NRG23140920220259667
|
14/09/2022
|
MR BIPUL KARDONG
|
0410002WL013454
|
MR BIPUL KARDONG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810937
|
|
MR BIPUL KARDONG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-009/31-B
(RANGANADI)
|
0410002000NRG23140920220259668
|
14/09/2022
|
NAMPO NARAH KARDONG
|
0410002WL013454
|
NAMPO NARAH KARDONG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955810938
|
|
MISS NAMPO NARAH KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|