|
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-10-002-011-004/18-B
(DEJOO)
|
0410002000NRG23271220220407494
|
27/12/2022
|
NIRALA TEWARI
|
0410002WL025493
|
NIRALA TEWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542839
|
|
NIRALA TEWARI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/280
(DEJOO)
|
0410002000NRG23271220220407500
|
27/12/2022
|
Rina Chaora
|
0410002WL025493
|
Rina Chaora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542843
|
|
Rina Chaora
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/397-C
(DEJOO)
|
0410002000NRG23271220220407503
|
27/12/2022
|
Kishan Dey
|
0410002WL025493
|
Kishan Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542872
|
|
Kishan Dey
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/397-C
(DEJOO)
|
0410002000NRG23271220220407502
|
27/12/2022
|
Kum Kum Dey
|
0410002WL025493
|
Kum Kum Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542853
|
|
Kum Kum Dey
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/408
(DEJOO)
|
0410002000NRG23271220220407506
|
27/12/2022
|
ANITA SAWRA
|
0410002WL025493
|
ANITA SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542854
|
|
ANITA SAWRA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/441
(DEJOO)
|
0410002000NRG23271220220407507
|
27/12/2022
|
HOREN SAWRA
|
0410002WL025493
|
HOREN SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542846
|
|
HOREN SAWRA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-004/441
(DEJOO)
|
0410002000NRG23271220220407508
|
27/12/2022
|
ROMINA SAWRA
|
0410002WL025493
|
ROMINA SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542838
|
|
ROMINA SAWRA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/512
(DEJOO)
|
0410002000NRG23271220220407509
|
27/12/2022
|
Pindu Kamar
|
0410002WL025493
|
Pindu Kamar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542850
|
|
Pindu Kamar
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/637
(DEJOO)
|
0410002000NRG23271220220407512
|
27/12/2022
|
SANU CHAOWRA
|
0410002WL025493
|
SANU CHAOWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542848
|
|
SANU CHAOWRA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/699
(DEJOO)
|
0410002000NRG23271220220407513
|
27/12/2022
|
Antu Chaonra
|
0410002WL025493
|
Antu Chaonra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542849
|
|
Antu Chaonra
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/76
(DEJOO)
|
0410002000NRG23271220220407514
|
27/12/2022
|
LAJOO SAWRA
|
0410002WL025493
|
LAJOO SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542836
|
|
LAJOO SAWRA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-004/76
(DEJOO)
|
0410002000NRG23271220220407515
|
27/12/2022
|
PARBATI SAWRA
|
0410002WL025493
|
PARBATI SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542840
|
|
PARBATI SAWRA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/90
(DEJOO)
|
0410002000NRG23271220220407516
|
27/12/2022
|
DASERA SAWRA
|
0410002WL025493
|
DASERA SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542842
|
|
DASERA SAWRA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-011/274
(DEJOO)
|
0410002000NRG23271220220407519
|
27/12/2022
|
KARAMU URANG
|
0410002WL025493
|
KARAMU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542851
|
|
KARAMU URANG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-011/29
(DEJOO)
|
0410002000NRG23271220220407520
|
27/12/2022
|
MINKA MARDI
|
0410002WL025493
|
MINKA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542844
|
|
MINKA MARDI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-011/467
(DEJOO)
|
0410002000NRG23271220220407526
|
27/12/2022
|
JYOTI MALPAHARIA
|
0410002WL025493
|
JYOTI MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542845
|
|
JYOTI MALPAHARIA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-011/467
(DEJOO)
|
0410002000NRG23271220220407525
|
27/12/2022
|
MISS CHANDNI MALPAHARIA
|
0410002WL025493
|
MISS CHANDNI MALPAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542841
|
|
MISS CHANDNI MALPAHARIA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-011/79
(DEJOO)
|
0410002000NRG23271220220407528
|
27/12/2022
|
DOKHIN MAJHI
|
0410002WL025493
|
DOKHIN MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542852
|
|
DOKHIN MAJHI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-014/227
(DEJOO)
|
0410002000NRG23271220220407531
|
27/12/2022
|
JULIYOSH AIND
|
0410002WL025493
|
JULIYOSH AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542837
|
|
JULIYOSH AIND
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-014/53-A
(DEJOO)
|
0410002000NRG23271220220407532
|
27/12/2022
|
khagen sawra
|
0410002WL025493
|
khagen sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542874
|
|
khagen sawra
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-014/53-A
(DEJOO)
|
0410002000NRG23271220220407533
|
27/12/2022
|
Reena Sawra
|
0410002WL025493
|
Reena Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542873
|
|
Reena Sawra
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG23271220220407534
|
27/12/2022
|
Juliya sobor
|
0410002WL025493
|
Juliya sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542847
|
|
Juliya sobor
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-019/108-B
(DEJOO)
|
0410002000NRG23271220220407536
|
27/12/2022
|
Bipul sen
|
0410002WL025493
|
Bipul sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542855
|
|
Bipul sen
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-019/108-B
(DEJOO)
|
0410002000NRG23271220220407537
|
27/12/2022
|
Tara Sen
|
0410002WL025493
|
Tara Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542870
|
|
Tara Sen
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-019/528
(DEJOO)
|
0410002000NRG23271220220407542
|
27/12/2022
|
Hilda lakra
|
0410002WL025493
|
Hilda lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542871
|
|
Hilda lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/400
(DEJOO)
|
0410002000NRG23271220220407504
|
27/12/2022
|
MANIK LAL SOBOR
|
0410002WL025493
|
MANIK LAL SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542864
|
|
MANIK LAL SOBOR
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-011/340
(DEJOO)
|
0410002000NRG23271220220407523
|
27/12/2022
|
BICHITRA SAWTAL
|
0410002WL025493
|
BICHITRA SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542865
|
|
BICHITRA SAWTAL
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-011/340
(DEJOO)
|
0410002000NRG23271220220407521
|
27/12/2022
|
MOHON SAWTAL
|
0410002WL025493
|
MOHON SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542867
|
|
MOHON SAWTAL
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-014/226
(DEJOO)
|
0410002000NRG23271220220407530
|
27/12/2022
|
NARENATUCH TAPNA
|
0410002WL025493
|
NARENATUCH TAPNA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085542866
|
|
NARENATUCH TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-011-004/18-B
(DEJOO)
|
0410002000NRG23271220220407493
|
27/12/2022
|
RAMJI TEWARI
|
0410002WL025493
|
RAMJI TEWARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542858
|
|
MR RAMJI TEWARI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-004/228
(DEJOO)
|
0410002000NRG23271220220407497
|
27/12/2022
|
ADORI MARDI
|
0410002WL025493
|
ADORI MARDI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542863
|
|
MRS ADORI MARDI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-004/228
(DEJOO)
|
0410002000NRG23271220220407496
|
27/12/2022
|
KARAN MARDI
|
0410002WL025493
|
KARAN MARDI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542862
|
|
MR KARAN MARDI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-004/229
(DEJOO)
|
0410002000NRG23271220220407499
|
27/12/2022
|
PANIRAM MARDI
|
0410002WL025493
|
PANIRAM MARDI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542860
|
|
MR PANIRAM MARDI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-004/282
(DEJOO)
|
0410002000NRG23271220220407501
|
27/12/2022
|
SUTU CHAURA
|
0410002WL025493
|
SUTU CHAURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542868
|
|
MR SUTU CHAURA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-011/610
(DEJOO)
|
0410002000NRG23271220220407527
|
27/12/2022
|
Jaraj Munda
|
0410002WL025493
|
Jaraj Munda
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542861
|
|
MR JARAJ MUNDA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-011/79
(DEJOO)
|
0410002000NRG23271220220407529
|
27/12/2022
|
MANUAL MAJHI
|
0410002WL025493
|
MANUAL MAJHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542859
|
|
SHRI MANUAL MAJHI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-019/106-A
(DEJOO)
|
0410002000NRG23271220220407535
|
27/12/2022
|
Rajen Sobor
|
0410002WL025493
|
Rajen Sobor
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542869
|
|
MR RAJEN SOBOR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-019/197
(DEJOO)
|
0410002000NRG23271220220407538
|
27/12/2022
|
Hari Orang
|
0410002WL025493
|
Hari Orang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542857
|
|
MR HARI ORANG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-019/204
(DEJOO)
|
0410002000NRG23271220220407540
|
27/12/2022
|
Kismot kour
|
0410002WL025493
|
Kismot kour
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085542856
|
|
MRS KISMAT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|