|
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-10-002-007-014/13
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193617
|
15/06/2022
|
BINUMATI PAYENG
|
0410002WL004426
|
BINUMATI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431685
|
|
BINUMATIPAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-014/131
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193619
|
15/06/2022
|
BIJU KANDA
|
0410002WL004426
|
BIJU KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431681
|
|
BIJUKANDA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-014/131
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193618
|
15/06/2022
|
PRATAPASING KANDA
|
0410002WL004426
|
PRATAPASING KANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431680
|
|
PRATAPASINGKANDA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-014/132
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193620
|
15/06/2022
|
DEBERI KONWAR
|
0410002WL004426
|
DEBERI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431682
|
|
DEBERIKONWAR
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-014/14
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193621
|
15/06/2022
|
PUTALI BORDOLOI
|
0410002WL004426
|
PUTALI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431689
|
|
PUTALIBORDOLOI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-014/144
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193622
|
15/06/2022
|
PRADIP URANG
|
0410002WL004426
|
PRADIP URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431679
|
|
PRADIPURANG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-014/158
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193623
|
15/06/2022
|
SARASWATI URANG
|
0410002WL004426
|
SARASWATI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431684
|
|
SARASWATIURANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-014/173
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193624
|
15/06/2022
|
NAYAMOTI MORANG
|
0410002WL004426
|
NAYAMOTI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431690
|
|
NAYAMOTIMORANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-014/183-A
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193625
|
15/06/2022
|
DIPA CHETRY
|
0410002WL004426
|
DIPA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431688
|
|
DIPACHETRY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-014/197
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193626
|
15/06/2022
|
ULATI PEGU
|
0410002WL004426
|
ULATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431691
|
|
ULATIPEGU
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-014/200
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193627
|
15/06/2022
|
MINATI BASUMATARY
|
0410002WL004426
|
MINATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431692
|
|
MINATIBASUMATARY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-014/212
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193628
|
15/06/2022
|
SRI HEMANTA PEGU
|
0410002WL004426
|
SRI HEMANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431695
|
|
SRIHEMANTAPEGU
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-014/212
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193629
|
15/06/2022
|
THAKAMATI PEGU
|
0410002WL004426
|
THAKAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431683
|
|
THAKAMATIPEGU
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-014/219-A
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193630
|
15/06/2022
|
SMTI KADAMI PEGU
|
0410002WL004426
|
SMTI KADAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431686
|
|
SMTIKADAMIPEGU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-014/233-A
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193631
|
15/06/2022
|
MINA NARAH PAYENG
|
0410002WL004426
|
MINA NARAH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431687
|
|
MINANARAHPAYENG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-014/310
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193632
|
15/06/2022
|
BINA ORANG
|
0410002WL004426
|
BINA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431677
|
|
BINAORANG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-014/350
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193633
|
15/06/2022
|
JAYANTI PAYENG
|
0410002WL004426
|
JAYANTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431693
|
|
JAYANTIPAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-014/849
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193634
|
15/06/2022
|
SRI MANGRA KHARIYA
|
0410002WL004426
|
SRI MANGRA KHARIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431694
|
|
SRIMANGRAKHARIYA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-021/7-C
(RAMPUR BOGIBIL)
|
0410002000NRG23140620220193635
|
15/06/2022
|
NARAMAYA GOWALA
|
0410002WL004426
|
NARAMAYA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431678
|
|
NARAMAYAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|