|
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-10-002-011-004/182-D
(DEJOO)
|
0410002000NRG23170420220050760
|
18/04/2022
|
NURENA KHATUN
|
0410002WL000782
|
NURENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154285
|
|
NURENAKHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/71
(DEJOO)
|
0410002000NRG23170420220050761
|
18/04/2022
|
ANJANA DAS
|
0410002WL000782
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154271
|
|
ANJANADAS
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/71
(DEJOO)
|
0410002000NRG23170420220050762
|
18/04/2022
|
JUNTEE DORJEE
|
0410002WL000782
|
JUNTEE DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154277
|
|
JUNTEEDORJEE
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/71
(DEJOO)
|
0410002000NRG23170420220050763
|
18/04/2022
|
LAL BAHADUR DARJEE
|
0410002WL000782
|
LAL BAHADUR DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154273
|
|
LALBAHADURDARJEE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/86
(DEJOO)
|
0410002000NRG23170420220050764
|
18/04/2022
|
BISHNU GARH
|
0410002WL000782
|
BISHNU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154272
|
|
BISHNUGARH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/86
(DEJOO)
|
0410002000NRG23170420220050765
|
18/04/2022
|
putuli garh
|
0410002WL000782
|
putuli garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154274
|
|
putuligarh
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-010/28
(DEJOO)
|
0410002000NRG23170420220050772
|
18/04/2022
|
SABITA LOHAR
|
0410002WL000782
|
SABITA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154280
|
|
SABITALOHAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-014/11
(DEJOO)
|
0410002000NRG23170420220050774
|
18/04/2022
|
BADAL ADHIKARI
|
0410002WL000782
|
BADAL ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154287
|
|
BADALADHIKARI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-014/49
(DEJOO)
|
0410002000NRG23170420220050776
|
18/04/2022
|
Salu Proja
|
0410002WL000782
|
Salu Proja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154275
|
|
SaluProja
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-014/50
(DEJOO)
|
0410002000NRG23170420220050777
|
18/04/2022
|
setiya dhora
|
0410002WL000782
|
setiya dhora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154286
|
|
setiyadhora
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-019/154
(DEJOO)
|
0410002000NRG23170420220050780
|
18/04/2022
|
Rachila Lohar Kerketa
|
0410002WL000782
|
Rachila Lohar Kerketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154283
|
|
RachilaLoharKerketa
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-019/154
(DEJOO)
|
0410002000NRG23170420220050779
|
18/04/2022
|
RITEN LOHAR
|
0410002WL000782
|
RITEN LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154279
|
|
RITENLOHAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-019/156
(DEJOO)
|
0410002000NRG23170420220050781
|
18/04/2022
|
Laljaru devi
|
0410002WL000782
|
Laljaru devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154282
|
|
Laljarudevi
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-019/156
(DEJOO)
|
0410002000NRG23170420220050782
|
18/04/2022
|
suban kumar
|
0410002WL000782
|
suban kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154281
|
|
subankumar
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-019/27
(DEJOO)
|
0410002000NRG23170420220050784
|
18/04/2022
|
SUPRIYA DEB NATH
|
0410002WL000782
|
SUPRIYA DEB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154276
|
|
SUPRIYADEBNATH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-019/58-A
(DEJOO)
|
0410002000NRG23170420220050786
|
18/04/2022
|
MARIAM SURIN
|
0410002WL000782
|
MARIAM SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154278
|
|
MARIAMSURIN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-019/74-B
(DEJOO)
|
0410002000NRG23170420220050787
|
18/04/2022
|
Suresh orang
|
0410002WL000782
|
Suresh orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154284
|
|
Sureshorang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/182-D
(DEJOO)
|
0410002000NRG23170420220050759
|
18/04/2022
|
CHIRAJUL HAQUE
|
0410002WL000782
|
CHIRAJUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154290
|
|
MR CHIRAJUL HAQUE
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-005/21
(DEJOO)
|
0410002000NRG23170420220050766
|
18/04/2022
|
MADAN GARH
|
0410002WL000782
|
MADAN GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154294
|
|
MR MADAN GORH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-005/21
(DEJOO)
|
0410002000NRG23170420220050767
|
18/04/2022
|
MUNU GORH
|
0410002WL000782
|
MUNU GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154288
|
|
MRS MUNU GORH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-005/228
(DEJOO)
|
0410002000NRG23170420220050769
|
18/04/2022
|
Puja Mollik
|
0410002WL000782
|
Puja Mollik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154293
|
|
MRS PUJA MOLLIK
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-005/228
(DEJOO)
|
0410002000NRG23170420220050768
|
18/04/2022
|
Ram mallik
|
0410002WL000782
|
Ram mallik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154269
|
|
MR RAM MOLLEIK
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-005/67
(DEJOO)
|
0410002000NRG23170420220050770
|
18/04/2022
|
Ram milon gorh
|
0410002WL000782
|
Ram milon gorh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154270
|
|
MR RAMMILAN GORH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-010/28
(DEJOO)
|
0410002000NRG23170420220050771
|
18/04/2022
|
DIPEN LOHAR
|
0410002WL000782
|
DIPEN LOHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154266
|
|
MR DIPEN LOHAR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-011/104
(DEJOO)
|
0410002000NRG23170420220050773
|
18/04/2022
|
Anan bhodra
|
0410002WL000782
|
Anan bhodra
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154267
|
|
MR ANAN BHODRA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-014/3
(DEJOO)
|
0410002000NRG23170420220050775
|
18/04/2022
|
Samir Ali
|
0410002WL000782
|
Samir Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154268
|
|
MR SAMIR ALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-014/55-A
(DEJOO)
|
0410002000NRG23170420220050778
|
18/04/2022
|
JAGO PRAJA
|
0410002WL000782
|
JAGO PRAJA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154289
|
|
MR JAGO PRAJA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-019/27
(DEJOO)
|
0410002000NRG23170420220050783
|
18/04/2022
|
MRITYUNJAI NATH
|
0410002WL000782
|
MRITYUNJAI NATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154292
|
|
MR MRITYUNJAI NATH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-019/58-A
(DEJOO)
|
0410002000NRG23170420220050785
|
18/04/2022
|
JUWAKIM SURIN
|
0410002WL000782
|
JUWAKIM SURIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156154291
|
|
MR JUWAKIM SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|