|
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-10-002-006-015/250-C
(PHULBARI)
|
0410002000NRG23261220220405227
|
30/12/2022
|
NRIPEN HAZARIKA
|
0410002WL025318
|
NRIPEN HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248205
|
|
NRIPEN HAZARIKA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-006-017/119
(PHULBARI)
|
0410002000NRG23261220220405228
|
30/12/2022
|
HEMA SAIKIA
|
0410002WL025318
|
HEMA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248220
|
|
HEMA SAIKIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-017/175
(PHULBARI)
|
0410002000NRG23261220220405230
|
30/12/2022
|
BANASWAR BOISHNOB
|
0410002WL025318
|
BANASWAR BOISHNOB
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248217
|
|
BANASWAR BOISHNOB
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-017/2
(PHULBARI)
|
0410002000NRG23261220220405231
|
30/12/2022
|
LAKHIMAI CHAWASI
|
0410002WL025318
|
LAKHIMAI CHAWASI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248212
|
|
LAKHIMAI CHAWASI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-017/2-B
(PHULBARI)
|
0410002000NRG23261220220405232
|
30/12/2022
|
GOPINATH UPADHAYA
|
0410002WL025318
|
GOPINATH UPADHAYA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248216
|
|
GOPINATH UPADHAYA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-017/253
(PHULBARI)
|
0410002000NRG23261220220405236
|
30/12/2022
|
BHABANI SANKAR UPADHAYA
|
0410002WL025318
|
BHABANI SANKAR UPADHAYA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248215
|
|
BHABANI SANKAR UPADHAYA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-017/253
(PHULBARI)
|
0410002000NRG23261220220405237
|
30/12/2022
|
JYOTIMONI UPADHYAY
|
0410002WL025318
|
JYOTIMONI UPADHYAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248213
|
|
JYOTIMONI UPADHYAY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-017/254
(PHULBARI)
|
0410002000NRG23261220220405238
|
30/12/2022
|
PRAHLAD UPADHRYA
|
0410002WL025318
|
PRAHLAD UPADHRYA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248221
|
|
PRAHLAD UPADHRYA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-017/67-C
(PHULBARI)
|
0410002000NRG23261220220405241
|
30/12/2022
|
Dhana maya Upadhya
|
0410002WL025318
|
Dhana maya Upadhya
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248204
|
|
Dhana maya Upadhya
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-017/70
(PHULBARI)
|
0410002000NRG23261220220405242
|
30/12/2022
|
KRISHANA PRASAD UPADHAYA
|
0410002WL025318
|
KRISHANA PRASAD UPADHAYA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248218
|
|
KRISHANA PRASAD UPADHAYA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-017/71
(PHULBARI)
|
0410002000NRG23261220220405244
|
30/12/2022
|
BISHNUMAYA UPADHYAY
|
0410002WL025318
|
BISHNUMAYA UPADHYAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248214
|
|
BISHNUMAYA UPADHYAY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-017/71
(PHULBARI)
|
0410002000NRG23261220220405243
|
30/12/2022
|
LEKHNATH UPADHYAY
|
0410002WL025318
|
LEKHNATH UPADHYAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248219
|
|
LEKHNATH UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-006-017/252
(PHULBARI)
|
0410002000NRG23261220220405234
|
30/12/2022
|
ARJUN UPADHAYA
|
0410002WL025318
|
ARJUN UPADHAYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248206
|
|
MR ARJUN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-006-013/236-D
(PHULBARI)
|
0410002000NRG23261220220405226
|
30/12/2022
|
MOMIN SAIKIA
|
0410002WL025318
|
MOMIN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248211
|
|
SHRI MOMIN SAIKIA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-017/119
(PHULBARI)
|
0410002000NRG23261220220405229
|
30/12/2022
|
MINU SAIKIA
|
0410002WL025318
|
MINU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248210
|
|
MRS MINU SAIKIA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-017/2-B
(PHULBARI)
|
0410002000NRG23261220220405233
|
30/12/2022
|
DEMBAZI DEY UPADHYA
|
0410002WL025318
|
DEMBAZI DEY UPADHYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248209
|
|
MRS DAMBARI DEVIUPADHAYA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-017/67
(PHULBARI)
|
0410002000NRG23261220220405239
|
30/12/2022
|
Mr. Rabindra Upadhya
|
0410002WL025318
|
Mr. Rabindra Upadhya
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248207
|
|
MR RABINDRA UPADHYAY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-017/67
(PHULBARI)
|
0410002000NRG23261220220405240
|
30/12/2022
|
PUJA UPADHAYA
|
0410002WL025318
|
PUJA UPADHAYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044248208
|
|
MISS PUJA UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|