|
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-10-002-008-015/11
(RANGANADI)
|
0410002000NRG23161120220348822
|
17/11/2022
|
MR RAKESH DEKA
|
0410002WL020825
|
MR RAKESH DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767190677
|
|
MR RAKESH DEKA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-015/36
(RANGANADI)
|
0410002000NRG23161120220348221
|
17/11/2022
|
MITALI MILI
|
0410002WL020796
|
MITALI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190682
|
|
MITALI MILI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-015/36
(RANGANADI)
|
0410002000NRG23161120220348223
|
17/11/2022
|
NIPEN MILI
|
0410002WL020796
|
NIPEN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190678
|
|
NIPEN MILI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-015/66
(RANGANADI)
|
0410002000NRG23161120220348473
|
17/11/2022
|
Gabing Chinty
|
0410002WL020809
|
Gabing Chinty
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190680
|
|
Gabing Chinty
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-015/75
(RANGANADI)
|
0410002000NRG23161120220348325
|
17/11/2022
|
GHILABATI NARAH
|
0410002WL020799
|
GHILABATI NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190681
|
|
GHILABATI NARAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-016/211
(RANGANADI)
|
0410002000NRG23161120220348395
|
17/11/2022
|
RAJIV MILI
|
0410002WL020802
|
RAJIV MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190679
|
|
RAJIV MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-008-015/36
(RANGANADI)
|
0410002000NRG23161120220348220
|
17/11/2022
|
NUMALIYA MILI
|
0410002WL020796
|
NUMALIYA MILI
|
00354
|
PUNB0120020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190695
|
|
NUMALIYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-008-015/13
(RANGANADI)
|
0410002000NRG23161120220348670
|
17/11/2022
|
Jonali Deka
|
0410002WL020815
|
Jonali Deka
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190686
|
|
MISS JULI DEKA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-015/14
(RANGANADI)
|
0410002000NRG23161120220348808
|
17/11/2022
|
Aita Deka
|
0410002WL020823
|
Aita Deka
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190688
|
|
MRS AITA DEKA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-015/14
(RANGANADI)
|
0410002000NRG23161120220348807
|
17/11/2022
|
GUPALDEKA MILI
|
0410002WL020823
|
GUPALDEKA MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190684
|
|
MR GOPAL DEKA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-015/17
(RANGANADI)
|
0410002000NRG23161120220348722
|
17/11/2022
|
Potali Deka
|
0410002WL020821
|
Potali Deka
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190683
|
|
MR RAJU DEKA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-015/17
(RANGANADI)
|
0410002000NRG23161120220348721
|
17/11/2022
|
SRI LEBAR DEKA MILI
|
0410002WL020821
|
SRI LEBAR DEKA MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190689
|
|
MR LEBAR DEKA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-015/29
(RANGANADI)
|
0410002000NRG23161120220348444
|
17/11/2022
|
Chintamani Payeng
|
0410002WL020806
|
Chintamani Payeng
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190694
|
|
MRS CHINTAMANI PAYENG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-015/29
(RANGANADI)
|
0410002000NRG23161120220348443
|
17/11/2022
|
KANESWARI MILI
|
0410002WL020806
|
KANESWARI MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190687
|
|
MISS KANESWARI MILI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-015/29
(RANGANADI)
|
0410002000NRG23161120220348442
|
17/11/2022
|
MR PUNIRAM MILI
|
0410002WL020806
|
MR PUNIRAM MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190691
|
|
MR PUNIRAM MILI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-015/36
(RANGANADI)
|
0410002000NRG23161120220348222
|
17/11/2022
|
SONIYA MILI
|
0410002WL020796
|
SONIYA MILI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190693
|
|
MISS SONIYA MILI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-015/66
(RANGANADI)
|
0410002000NRG23161120220348472
|
17/11/2022
|
PRADIP CHINTEY
|
0410002WL020809
|
PRADIP CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190690
|
|
MR PRADIP CHINTEY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-015/75
(RANGANADI)
|
0410002000NRG23161120220348324
|
17/11/2022
|
JAYANTA NARAH
|
0410002WL020799
|
JAYANTA NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190685
|
|
MR JANATA NARAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-015/89
(RANGANADI)
|
0410002000NRG23161120220348711
|
17/11/2022
|
Pankaj Mili
|
0410002WL020819
|
Pankaj Mili
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767190692
|
|
MR PONKAJ MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|