|
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-10-002-010-004/99-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219907
|
21/07/2022
|
RINA MAJUMDAR
|
0410002WL007361
|
RINA MAJUMDAR
|
00354
|
PUNB0063220
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290743
|
|
RINA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-011/3
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219914
|
21/07/2022
|
MS PADUMI DOWARAH
|
0410002WL007361
|
MS PADUMI DOWARAH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290712
|
|
MS PADUMI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-010-002/15-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219888
|
21/07/2022
|
LAKHIMAI CHATIA DOWARAH
|
0410002WL007361
|
LAKHIMAI CHATIA DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290736
|
|
MRS LAKHIMAI CHETIA DUARA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-002/15-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219887
|
21/07/2022
|
Mr. DHIREN DOWARAH
|
0410002WL007361
|
Mr. DHIREN DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290716
|
|
MR DHIREN DOWARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-002/170-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219889
|
21/07/2022
|
ANITA MONDAL
|
0410002WL007361
|
ANITA MONDAL
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290731
|
|
MRS ANITA MONDAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-002/178
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219890
|
21/07/2022
|
DIPIKA RAY MANDAL
|
0410002WL007361
|
DIPIKA RAY MANDAL
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290728
|
|
MRS DIPIKA RAY MANDAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-002/179
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219891
|
21/07/2022
|
MRS RINKU ROY
|
0410002WL007361
|
MRS RINKU ROY
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290721
|
|
MRS RINKU RAY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-002/19
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219892
|
21/07/2022
|
SWAPNA TAMULI DOWARAH
|
0410002WL007361
|
SWAPNA TAMULI DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290737
|
|
MRS SWAPNA TAMULI DOWARA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-002/20
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219894
|
21/07/2022
|
JUNMONI DOWARAH
|
0410002WL007361
|
JUNMONI DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290738
|
|
MRS JUNMONI DOWARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-002/20
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219893
|
21/07/2022
|
Mr. DIPAK DOWARAH
|
0410002WL007361
|
Mr. DIPAK DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290741
|
|
MR DIPAK DOWARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-002/24
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219895
|
21/07/2022
|
Mr.NARAN DOWARAH
|
0410002WL007361
|
Mr.NARAN DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290715
|
|
MR NARAN DOWARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-002/29
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219896
|
21/07/2022
|
Mr. DIGANTA TAMULI
|
0410002WL007361
|
Mr. DIGANTA TAMULI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290714
|
|
MR DIGANTA TAMULI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-002/29
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219897
|
21/07/2022
|
Mrs. MARAMI SAIKIA TAMULI
|
0410002WL007361
|
Mrs. MARAMI SAIKIA TAMULI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290739
|
|
MRS MARAMI SAIKIA TAMULI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-002/33
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219898
|
21/07/2022
|
Dipa Dowarah
|
0410002WL007361
|
Dipa Dowarah
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290740
|
|
MRS DIPA DOWARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-002/35
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219899
|
21/07/2022
|
Biman Dowarah
|
0410002WL007361
|
Biman Dowarah
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290725
|
|
MR BIMAN DOWARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-002/9
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219900
|
21/07/2022
|
RITA DOWARA BAILUNG
|
0410002WL007361
|
RITA DOWARA BAILUNG
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862290742
|
|
MRS RITA DOWARAH BAILUNG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-003/178
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219902
|
21/07/2022
|
RASHMI SAIKIA PHUKAN
|
0410002WL007361
|
RASHMI SAIKIA PHUKAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290717
|
|
MRS RASHMI SAIKIA PHUKAN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-003/178
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219901
|
21/07/2022
|
SRI PRANAB PHUKAN
|
0410002WL007361
|
SRI PRANAB PHUKAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290719
|
|
MR SRI PRANAB PHUKAN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-004/276
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219904
|
21/07/2022
|
GOURAV PHUKAN
|
0410002WL007361
|
GOURAV PHUKAN
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862290730
|
|
MR GOURAV PHUKAN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-004/276
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219903
|
21/07/2022
|
SWARAJ PHUKAN
|
0410002WL007361
|
SWARAJ PHUKAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290718
|
|
MR SWARAJ PHUKAN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-004/277
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219906
|
21/07/2022
|
BANDITA DOWARAH
|
0410002WL007361
|
BANDITA DOWARAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290727
|
|
MISS BANDITA DOWARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-004/277
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219905
|
21/07/2022
|
SHANTA DUARA
|
0410002WL007361
|
SHANTA DUARA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290732
|
|
MR SHANTA DUARA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-011/102
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219908
|
21/07/2022
|
Mrs. DIMBESHWARI LAHAN
|
0410002WL007361
|
Mrs. DIMBESHWARI LAHAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290722
|
|
MRS DIMBESHWARI LAHAN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-011/104
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219909
|
21/07/2022
|
Mrs. BINA LAHAN
|
0410002WL007361
|
Mrs. BINA LAHAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290724
|
|
MRS BINA LAHAN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-011/175
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219910
|
21/07/2022
|
JYOTI BAILUNG
|
0410002WL007361
|
JYOTI BAILUNG
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290723
|
|
MRS JYOTI BAILUNG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-011/175
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219912
|
21/07/2022
|
RUBY BAILUNG
|
0410002WL007361
|
RUBY BAILUNG
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290726
|
|
MISS RUBY BAILUNG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-011/33
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219915
|
21/07/2022
|
MAUSUMI TAMULI
|
0410002WL007361
|
MAUSUMI TAMULI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290729
|
|
MISS MAUSUMI TAMULI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-011/46
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219916
|
21/07/2022
|
KUSUM BORAH
|
0410002WL007361
|
KUSUM BORAH
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290713
|
|
KUSUM BORAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-011/81
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219917
|
21/07/2022
|
MR AMULYA PHUKAN
|
0410002WL007361
|
MR AMULYA PHUKAN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290720
|
|
MR AMULYA PHUKAN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-011/81
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219918
|
21/07/2022
|
rinku phukan
|
0410002WL007361
|
rinku phukan
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290733
|
|
MRS RINKU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
31
|
NOWBOICHA
|
AS-10-002-010-011/175
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219911
|
21/07/2022
|
PANCHANAN BAILUNG
|
0410002WL007361
|
PANCHANAN BAILUNG
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290735
|
|
SHRI PANCHANAN BAILUNG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-011/18
(PACHIM NOWBOICHA)
|
0410002000NRG23200720220219913
|
21/07/2022
|
Sri Bona kumar Duwarah
|
0410002WL007361
|
Sri Bona kumar Duwarah
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862290734
|
|
MR BONA KUMAR DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|