|
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-10-002-001-001/193
(SINGRA)
|
0410002000NRG23210920220268652
|
22/09/2022
|
BISHWANATH DAS
|
0410002WL014260
|
BISHWANATH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359721
|
|
BISHWANATH DAS
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-001/241
(SINGRA)
|
0410002000NRG23210920220268654
|
22/09/2022
|
DAYANANDA KAKATI
|
0410002WL014261
|
DAYANANDA KAKATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359720
|
|
DAYANANDA KAKATI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/107
(SINGRA)
|
0410002000NRG23210920220268650
|
22/09/2022
|
ANUKUL DAS
|
0410002WL014259
|
ANUKUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359716
|
|
ANUKUL DAS
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/182-D
(SINGRA)
|
0410002000NRG23210920220268495
|
22/09/2022
|
ACHIYA KHATUN
|
0410002WL014236
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359724
|
|
ACHIYA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/182-D
(SINGRA)
|
0410002000NRG23210920220268494
|
22/09/2022
|
AHAMMAD ALI
|
0410002WL014236
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359723
|
|
AHAMMAD ALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-004/334
(SINGRA)
|
0410002000NRG23210920220268469
|
22/09/2022
|
DILIP GOGOI
|
0410002WL014221
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359722
|
|
DILIP GOGOI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-004/334
(SINGRA)
|
0410002000NRG23210920220268470
|
22/09/2022
|
MONJU GOGOI
|
0410002WL014221
|
MONJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359728
|
|
MONJU GOGOI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23210920220268483
|
22/09/2022
|
NOBIN BORUAH
|
0410002WL014230
|
NOBIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359715
|
|
NOBIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-001-006/117
(SINGRA)
|
0410002000NRG23210920220268624
|
22/09/2022
|
NUR HUISSAN
|
0410002WL014255
|
NUR HUISSAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359733
|
|
NUR HUISSAN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-006/117
(SINGRA)
|
0410002000NRG23210920220268623
|
22/09/2022
|
RAMITA BEGUM
|
0410002WL014255
|
RAMITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359734
|
|
RAMITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-001-001/193
(SINGRA)
|
0410002000NRG23210920220268653
|
22/09/2022
|
PARBOTI DAS
|
0410002WL014260
|
PARBOTI DAS
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359710
|
|
PARBOTI DAS
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-001/241
(SINGRA)
|
0410002000NRG23210920220268655
|
22/09/2022
|
REKHAMONI KAKATI
|
0410002WL014261
|
REKHAMONI KAKATI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359712
|
|
REKHAMONI KAKATI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-002/107
(SINGRA)
|
0410002000NRG23210920220268651
|
22/09/2022
|
CHITRALEKHA DAS
|
0410002WL014259
|
CHITRALEKHA DAS
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359711
|
|
CHITRALEKHA DAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-002/122
(SINGRA)
|
0410002000NRG23210920220268648
|
22/09/2022
|
JITEN SAHU
|
0410002WL014258
|
JITEN SAHU
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359713
|
|
JITEN SAHU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-002/122
(SINGRA)
|
0410002000NRG23210920220268649
|
22/09/2022
|
PRATIMA SAHU
|
0410002WL014258
|
PRATIMA SAHU
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359709
|
|
PRATIMA SAHU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-004/425
(SINGRA)
|
0410002000NRG23210920220268468
|
22/09/2022
|
MORJINA BEGUM
|
0410002WL014220
|
MORJINA BEGUM
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359714
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-001-002/48
(SINGRA)
|
0410002000NRG23210920220268656
|
22/09/2022
|
JUNACH KERKETA
|
0410002WL014262
|
JUNACH KERKETA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359717
|
|
MR JUNACH KERKETA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/317-A
(SINGRA)
|
0410002000NRG23210920220268425
|
22/09/2022
|
ABDUL BAREK
|
0410002WL014218
|
ABDUL BAREK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359719
|
|
MR AA BAREK
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-003/317-A
(SINGRA)
|
0410002000NRG23210920220268424
|
22/09/2022
|
MALKJAN BIBI
|
0410002WL014218
|
MALKJAN BIBI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359718
|
|
MRS MALEK JANBIBI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-004/182-C
(SINGRA)
|
0410002000NRG23210920220268488
|
22/09/2022
|
SWAJIDA KHATUN
|
0410002WL014232
|
SWAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359727
|
|
MRS SWAJIDA KHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-004/334
(SINGRA)
|
0410002000NRG23210920220268471
|
22/09/2022
|
NAYANMONI GOGOI
|
0410002WL014221
|
NAYANMONI GOGOI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359732
|
|
MISS NAYANMONI GOGOI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-004/425
(SINGRA)
|
0410002000NRG23210920220268467
|
22/09/2022
|
MAINUL ISLAM
|
0410002WL014220
|
MAINUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359729
|
|
MR MAINUL ISLAM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-004/425
(SINGRA)
|
0410002000NRG23210920220268466
|
22/09/2022
|
USMAN ALI
|
0410002WL014220
|
USMAN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359730
|
|
MR USMAN ALI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23210920220268485
|
22/09/2022
|
PALLAB BORUAH
|
0410002WL014230
|
PALLAB BORUAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359735
|
|
MR PALLAB BORUAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-005/20-A
(SINGRA)
|
0410002000NRG23210920220268484
|
22/09/2022
|
RINA BARUAH
|
0410002WL014230
|
RINA BARUAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359725
|
|
MRS RINA BARUAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-006/33-A
(SINGRA)
|
0410002000NRG23210920220268621
|
22/09/2022
|
CHAMCUL HAQUE
|
0410002WL014254
|
CHAMCUL HAQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359731
|
|
MR CHAMACUL HAQUE
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-006/33-A
(SINGRA)
|
0410002000NRG23210920220268622
|
22/09/2022
|
JAMILA KHATUN
|
0410002WL014254
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014359726
|
|
MRS JALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|