|
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-10-002-002-001/144-A
(NOWBOICHA)
|
0410002000NRG23171120220349589
|
19/11/2022
|
Jay Moti Mandal
|
0410002WL020898
|
Jay Moti Mandal
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130117
|
|
Jay Moti Mandal
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-001/443-A
(NOWBOICHA)
|
0410002000NRG23171120220349629
|
19/11/2022
|
MR BIRABAL MANDAL
|
0410002WL020904
|
MR BIRABAL MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130120
|
|
MR BIRABAL MANDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/443-A
(NOWBOICHA)
|
0410002000NRG23171120220349630
|
19/11/2022
|
SMT PABABATI MANDAL
|
0410002WL020904
|
SMT PABABATI MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130119
|
|
SMT PABABATI MANDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-006/231
(NOWBOICHA)
|
0410002000NRG23171120220349596
|
19/11/2022
|
REJIYA KHATUN
|
0410002WL020898
|
REJIYA KHATUN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130115
|
|
REJIYA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23171120220349608
|
19/11/2022
|
Mirjamul Hoque
|
0410002WL020899
|
Mirjamul Hoque
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130113
|
|
Mirjamul Hoque
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-006/317-A
(NOWBOICHA)
|
0410002000NRG23171120220349610
|
19/11/2022
|
Sabina Yeasmin
|
0410002WL020899
|
Sabina Yeasmin
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130162
|
|
Sabina Yeasmin
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-008/179
(NOWBOICHA)
|
0410002000NRG23181120220350939
|
19/11/2022
|
RAMOHAN ADHIKARI
|
0410002WL021002
|
RAMOHAN ADHIKARI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767130118
|
|
RAMOHAN ADHIKARI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-008/364-B
(NOWBOICHA)
|
0410002000NRG23181120220350940
|
19/11/2022
|
Badal Sarkar
|
0410002WL021002
|
Badal Sarkar
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767130116
|
|
Badal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23171120220349612
|
19/11/2022
|
SHRI RAJU MONDAL
|
0410002WL020900
|
SHRI RAJU MONDAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130121
|
|
SHRI RAJU MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-002-001/53
(NOWBOICHA)
|
0410002000NRG23171120220349621
|
19/11/2022
|
Nikunja Ray
|
0410002WL020901
|
Nikunja Ray
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130156
|
|
MR NIKUNJA RAY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-001/54
(NOWBOICHA)
|
0410002000NRG23171120220349622
|
19/11/2022
|
BHUBAN ROY
|
0410002WL020901
|
BHUBAN ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130160
|
|
MR BHUBAN ROY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-002/118
(NOWBOICHA)
|
0410002000NRG23171120220349598
|
19/11/2022
|
Mr.RANJIT ROY
|
0410002WL020899
|
Mr.RANJIT ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130123
|
|
MR RANJIT ROY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-002/118
(NOWBOICHA)
|
0410002000NRG23171120220349597
|
19/11/2022
|
SARSWATI ROY
|
0410002WL020899
|
SARSWATI ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130155
|
|
MRS SARASWATI DASRAY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-002/145
(NOWBOICHA)
|
0410002000NRG23171120220349631
|
19/11/2022
|
AROTI MONDAL
|
0410002WL020904
|
AROTI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130129
|
|
MRS ARTI MANDAL
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-002/145
(NOWBOICHA)
|
0410002000NRG23171120220349633
|
19/11/2022
|
Mr. NARAYAN MONDAL
|
0410002WL020904
|
Mr. NARAYAN MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130153
|
|
MR NARAYAN MONDAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-002/145
(NOWBOICHA)
|
0410002000NRG23171120220349634
|
19/11/2022
|
Mrs. Mampi Mandal
|
0410002WL020904
|
Mrs. Mampi Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130150
|
|
MRS MAMPI MANDAL
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-002-002/145
(NOWBOICHA)
|
0410002000NRG23171120220349632
|
19/11/2022
|
SUBAL MONDAL
|
0410002WL020904
|
SUBAL MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130147
|
|
MR SUBAL MANDAL
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-002/168
(NOWBOICHA)
|
0410002000NRG23171120220349625
|
19/11/2022
|
ARUP MONDAL
|
0410002WL020901
|
ARUP MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130124
|
|
MR ARUP MANDAL
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-002-002/168
(NOWBOICHA)
|
0410002000NRG23171120220349623
|
19/11/2022
|
HORICHARAN MONDAL
|
0410002WL020901
|
HORICHARAN MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130140
|
|
MR HARICHARAN MANDAL
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-002-002/168
(NOWBOICHA)
|
0410002000NRG23171120220349624
|
19/11/2022
|
YOGESHWARI MANDAL
|
0410002WL020901
|
YOGESHWARI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130133
|
|
MRS YOGESHWARI MANDAL
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23171120220349611
|
19/11/2022
|
CHINTAMANI MANDAL
|
0410002WL020900
|
CHINTAMANI MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130158
|
|
MRS CHINTAMONI MONDAL
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-002-002/180
(NOWBOICHA)
|
0410002000NRG23171120220349613
|
19/11/2022
|
Mr. HARICHARAN MONDAL
|
0410002WL020900
|
Mr. HARICHARAN MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130126
|
|
MR HARICHARAN MANDAL
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-002-002/189
(NOWBOICHA)
|
0410002000NRG23171120220349591
|
19/11/2022
|
RENU MANDAL DAS
|
0410002WL020898
|
RENU MANDAL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130134
|
|
MRS RENU MANDAL DAS
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-002-002/189
(NOWBOICHA)
|
0410002000NRG23171120220349590
|
19/11/2022
|
SURAJIT DAS
|
0410002WL020898
|
SURAJIT DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130142
|
|
MR SURAJIT DAS
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-002-002/195
(NOWBOICHA)
|
0410002000NRG23171120220349592
|
19/11/2022
|
Mrs. THANESWARI GOGOI
|
0410002WL020898
|
Mrs. THANESWARI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130132
|
|
MRS THANESWARI GOGOI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-002-002/22
(NOWBOICHA)
|
0410002000NRG23171120220349594
|
19/11/2022
|
HEMAKANTA GOGOI
|
0410002WL020898
|
HEMAKANTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130149
|
|
MR HEMAKANTA GOGOI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-002-002/22
(NOWBOICHA)
|
0410002000NRG23171120220349593
|
19/11/2022
|
PHULESWARI GOGOI
|
0410002WL020898
|
PHULESWARI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130135
|
|
MRS FHULESWARI GOGOI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-002-002/246
(NOWBOICHA)
|
0410002000NRG23171120220349614
|
19/11/2022
|
Milan Mandal
|
0410002WL020900
|
Milan Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130157
|
|
MRS MILAN MANDAL
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-002-002/251-A
(NOWBOICHA)
|
0410002000NRG23171120220349615
|
19/11/2022
|
MRITUNJOY ROY
|
0410002WL020900
|
MRITUNJOY ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130122
|
|
MR MRITUNJOY ROY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-002-002/251-A
(NOWBOICHA)
|
0410002000NRG23171120220349616
|
19/11/2022
|
RINKU NAMASARMA RAI
|
0410002WL020900
|
RINKU NAMASARMA RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130139
|
|
MRS RINKU NAMASARMA RAI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-002-002/26
(NOWBOICHA)
|
0410002000NRG23171120220349617
|
19/11/2022
|
SABITA GOHAIN GOGOI
|
0410002WL020900
|
SABITA GOHAIN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130138
|
|
MRS SABITA GOHAIN GOGOI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-002-002/54-A
(NOWBOICHA)
|
0410002000NRG23171120220349599
|
19/11/2022
|
HAREN GOGOI
|
0410002WL020899
|
HAREN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130146
|
|
MR HAREN GOGOI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-002-002/54-A
(NOWBOICHA)
|
0410002000NRG23171120220349600
|
19/11/2022
|
NIRU GOGOI
|
0410002WL020899
|
NIRU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130144
|
|
MRS NIRU GOGOI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-002-004/200-C
(NOWBOICHA)
|
0410002000NRG23171120220349628
|
19/11/2022
|
RINA CHAKARBOTY
|
0410002WL020903
|
RINA CHAKARBOTY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767130151
|
|
MRS DIPASHIKHA BORA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-002-005/44
(NOWBOICHA)
|
0410002000NRG23171120220349602
|
19/11/2022
|
MERI BISWAS
|
0410002WL020899
|
MERI BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130154
|
|
MRS MERI BISHWAS
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-002-005/44
(NOWBOICHA)
|
0410002000NRG23171120220349603
|
19/11/2022
|
PUJA BISWAS
|
0410002WL020899
|
PUJA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130136
|
|
MISS PUJA BISWAS
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-002-005/44
(NOWBOICHA)
|
0410002000NRG23171120220349601
|
19/11/2022
|
SHYAMAL BISWAS
|
0410002WL020899
|
SHYAMAL BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130143
|
|
MR SYAMAL BISWAS
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-002-006/191
(NOWBOICHA)
|
0410002000NRG23171120220349619
|
19/11/2022
|
DILIP DEBANATH
|
0410002WL020900
|
DILIP DEBANATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130145
|
|
MR DILIP DEBANATH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-002-006/191
(NOWBOICHA)
|
0410002000NRG23171120220349620
|
19/11/2022
|
DIPANKAR DEBNATH
|
0410002WL020900
|
DIPANKAR DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130141
|
|
MR DIPANKAR DEBNATH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-002-006/191
(NOWBOICHA)
|
0410002000NRG23171120220349618
|
19/11/2022
|
JAYANTI DEBNATH
|
0410002WL020900
|
JAYANTI DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130152
|
|
MRS JAYANTI DEBANATH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-002-006/231
(NOWBOICHA)
|
0410002000NRG23171120220349595
|
19/11/2022
|
Mr. SAFIR UDDIN
|
0410002WL020898
|
Mr. SAFIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130125
|
|
MR SAFIR UDDIN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-002-006/287
(NOWBOICHA)
|
0410002000NRG23171120220349604
|
19/11/2022
|
AZIZUL HAQUE
|
0410002WL020899
|
AZIZUL HAQUE
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767130161
|
|
MR AZIZUL HAQUE
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-002-006/287
(NOWBOICHA)
|
0410002000NRG23171120220349605
|
19/11/2022
|
SADIKA BEGUM
|
0410002WL020899
|
SADIKA BEGUM
|
00415
|
SBIN0007412
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767130159
|
|
MRS SADIKA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23171120220349606
|
19/11/2022
|
CHAHAR ALI
|
0410002WL020899
|
CHAHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130137
|
|
MR CHAHAR ALI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23171120220349607
|
19/11/2022
|
CHAN BANU
|
0410002WL020899
|
CHAN BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130128
|
|
MRS CHAN BANU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-002-006/317-A
(NOWBOICHA)
|
0410002000NRG23171120220349609
|
19/11/2022
|
KULSUM BIBI
|
0410002WL020899
|
KULSUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130148
|
|
MRS KULSUM BIBI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-002-008/136
(NOWBOICHA)
|
0410002000NRG23181120220350938
|
19/11/2022
|
KALPANA BISWAS
|
0410002WL021002
|
KALPANA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767130130
|
|
MRS KALPANA BISWAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23181120220350942
|
19/11/2022
|
MALATI MANDAL
|
0410002WL021002
|
MALATI MANDAL
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767130131
|
|
MRS MALATI MANDAL
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23181120220350941
|
19/11/2022
|
MR RAM DAS
|
0410002WL021002
|
MR RAM DAS
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767130127
|
|
MR RAMDAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23181120220350943
|
19/11/2022
|
PALLAB MONDAL
|
0410002WL021002
|
PALLAB MONDAL
|
00694
|
NESF0000049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767130114
|
|
PALLAB MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|