|
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-10-002-011-002/233-A
(DEJOO)
|
0410002000NRG23210620220199768
|
22/06/2022
|
JAKIR HUSSAIN
|
0410002WL004923
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414924
|
|
JAKIRHUSSAIN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/233-A
(DEJOO)
|
0410002000NRG23210620220199769
|
22/06/2022
|
MONUWARA BEGUM
|
0410002WL004923
|
MONUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414920
|
|
MONUWARABEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/250-A
(DEJOO)
|
0410002000NRG23210620220199772
|
22/06/2022
|
FATEMA
|
0410002WL004923
|
FATEMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414925
|
|
FATEMA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/250-A
(DEJOO)
|
0410002000NRG23210620220199770
|
22/06/2022
|
JAKIR HUSSAIN
|
0410002WL004923
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414927
|
|
JAKIRHUSSAIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/250-A
(DEJOO)
|
0410002000NRG23210620220199771
|
22/06/2022
|
RITAJ BEGUM
|
0410002WL004923
|
RITAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414921
|
|
RITAJBEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG23210620220199775
|
22/06/2022
|
KRIPA KUJUR TOPNO
|
0410002WL004923
|
KRIPA KUJUR TOPNO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414926
|
|
KRIPAKUJURTOPNO
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG23210620220199774
|
22/06/2022
|
kristina topno
|
0410002WL004923
|
kristina topno
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414923
|
|
kristinatopno
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-002/254
(DEJOO)
|
0410002000NRG23210620220199773
|
22/06/2022
|
kusal topno
|
0410002WL004923
|
kusal topno
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414922
|
|
kusaltopno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/102-B
(DEJOO)
|
0410002000NRG23210620220199766
|
22/06/2022
|
HACHEN ALI
|
0410002WL004923
|
HACHEN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414912
|
|
MR HACHEN ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/102-B
(DEJOO)
|
0410002000NRG23210620220199767
|
22/06/2022
|
RABIA KHATUN
|
0410002WL004923
|
RABIA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414913
|
|
MRS RABIYA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23210620220199778
|
22/06/2022
|
Dipak Topno
|
0410002WL004923
|
Dipak Topno
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414916
|
|
MR DIPAK TAPNA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23210620220199777
|
22/06/2022
|
Fulmoni Topno
|
0410002WL004923
|
Fulmoni Topno
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414914
|
|
MRS FULAMANI TAPNA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23210620220199776
|
22/06/2022
|
JOCHEF TAPNA
|
0410002WL004923
|
JOCHEF TAPNA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414917
|
|
MR JOCHEF TAPNA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23210620220199779
|
22/06/2022
|
Monika Topno
|
0410002WL004923
|
Monika Topno
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414915
|
|
MRS BHARSI HARO TAPNA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-002/366
(DEJOO)
|
0410002000NRG23210620220199780
|
22/06/2022
|
Francis Mallar
|
0410002WL004923
|
Francis Mallar
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414918
|
|
MR FRANACHICH MALAR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-002/62
(DEJOO)
|
0410002000NRG23210620220199781
|
22/06/2022
|
Ajuba khatin
|
0410002WL004923
|
Ajuba khatin
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414919
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|