|
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-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23160520220143605
|
18/05/2022
|
ABDUL REJEK
|
0410002WL002516
|
ABDUL REJEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011392
|
|
ABDULREJEK
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23160520220143604
|
18/05/2022
|
JAMILA KHATUN
|
0410002WL002516
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011389
|
|
JAMILAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/37
(DEJOO)
|
0410002000NRG23160520220143608
|
18/05/2022
|
BIYESWARI MORANG
|
0410002WL002516
|
BIYESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011388
|
|
BIYESWARIMORANG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/37
(DEJOO)
|
0410002000NRG23160520220143607
|
18/05/2022
|
likan morang
|
0410002WL002516
|
likan morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011386
|
|
likanmorang
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/38
(DEJOO)
|
0410002000NRG23160520220143609
|
18/05/2022
|
Kaliya Morang
|
0410002WL002516
|
Kaliya Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011387
|
|
KaliyaMorang
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/38
(DEJOO)
|
0410002000NRG23160520220143610
|
18/05/2022
|
riju morang
|
0410002WL002516
|
riju morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011390
|
|
rijumorang
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/60
(DEJOO)
|
0410002000NRG23160520220143612
|
18/05/2022
|
JOYA MORANG
|
0410002WL002516
|
JOYA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011383
|
|
JOYAMORANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-001/60
(DEJOO)
|
0410002000NRG23160520220143611
|
18/05/2022
|
SHUVA KANTA MORANG
|
0410002WL002516
|
SHUVA KANTA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011382
|
|
SHUVAKANTAMORANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/60-A
(DEJOO)
|
0410002000NRG23160520220143615
|
18/05/2022
|
Ramoni Morang
|
0410002WL002516
|
Ramoni Morang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011381
|
|
RamoniMorang
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/60-B
(DEJOO)
|
0410002000NRG23160520220143616
|
18/05/2022
|
MONIKA MORANG
|
0410002WL002516
|
MONIKA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011384
|
|
MONIKAMORANG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-001/83-A
(DEJOO)
|
0410002000NRG23160520220143617
|
18/05/2022
|
ASHIYA KHATUN
|
0410002WL002516
|
ASHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011385
|
|
ASHIYAKHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-001/85
(DEJOO)
|
0410002000NRG23160520220143618
|
18/05/2022
|
SALEMA KHATUN
|
0410002WL002516
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011391
|
|
SALEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-011-001/94
(DEJOO)
|
0410002000NRG23160520220143620
|
18/05/2022
|
MAPHIYA BEGUM
|
0410002WL002516
|
MAPHIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011373
|
|
MRS MAPHIYA BEGUM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-001/95
(DEJOO)
|
0410002000NRG23160520220143621
|
18/05/2022
|
MAGAR ALI
|
0410002WL002516
|
MAGAR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011374
|
|
MR MAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23160520220143603
|
18/05/2022
|
ABDUL RAHMAN
|
0410002WL002516
|
ABDUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011375
|
|
MR ABDUL RAHMAN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-001/110
(DEJOO)
|
0410002000NRG23160520220143606
|
18/05/2022
|
PALLABI BORAH
|
0410002WL002516
|
PALLABI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011377
|
|
MRS PALLABI BORAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-001/60
(DEJOO)
|
0410002000NRG23160520220143613
|
18/05/2022
|
Dibyajyoti Morang
|
0410002WL002516
|
Dibyajyoti Morang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011380
|
|
SHRI DIBYAJYOTI MORANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-001/60-A
(DEJOO)
|
0410002000NRG23160520220143614
|
18/05/2022
|
Mr. SANKAR MORANG
|
0410002WL002516
|
Mr. SANKAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011376
|
|
MR SANKAR MORANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-001/94
(DEJOO)
|
0410002000NRG23160520220143619
|
18/05/2022
|
SAIDUL ISLAM
|
0410002WL002516
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011378
|
|
MR SAIDUL ISLAM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-001/95
(DEJOO)
|
0410002000NRG23160520220143622
|
18/05/2022
|
RUPSANA BEGUM
|
0410002WL002516
|
RUPSANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011379
|
|
MRS RUPSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|