|
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-10-002-002-005/136-A
(NOWBOICHA)
|
0410002000NRG23280720220224075
|
31/07/2022
|
MOUSUMI BORUAH PHUKAN
|
0410002WL007952
|
MOUSUMI BORUAH PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845835
|
|
MOUSUMI BORUAH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-002-004/181
(NOWBOICHA)
|
0410002000NRG23280720220224070
|
31/07/2022
|
ANITA BISWAS
|
0410002WL007952
|
ANITA BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845833
|
|
MRS ANITA BISWAS
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-004/181
(NOWBOICHA)
|
0410002000NRG23280720220224068
|
31/07/2022
|
JANADHAN BISHWAS
|
0410002WL007952
|
JANADHAN BISHWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845839
|
|
MR JANADHAN BISHWAS
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-004/181
(NOWBOICHA)
|
0410002000NRG23280720220224069
|
31/07/2022
|
MADAN BISHWAS
|
0410002WL007952
|
MADAN BISHWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845834
|
|
MR MADAN BISHWAS
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-004/93-B
(NOWBOICHA)
|
0410002000NRG23280720220224072
|
31/07/2022
|
AMLANJYOTI NATH
|
0410002WL007952
|
AMLANJYOTI NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845838
|
|
MR AMLANJYOTI NATH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-004/93-B
(NOWBOICHA)
|
0410002000NRG23280720220224071
|
31/07/2022
|
JAYANTI NATH
|
0410002WL007952
|
JAYANTI NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845837
|
|
MRS JAYANTI NATH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-004/93-B
(NOWBOICHA)
|
0410002000NRG23280720220224073
|
31/07/2022
|
PUTALI NATH
|
0410002WL007952
|
PUTALI NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845832
|
|
MISS PUTALI NATH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-005/136-A
(NOWBOICHA)
|
0410002000NRG23280720220224074
|
31/07/2022
|
Minati Phukan
|
0410002WL007952
|
Minati Phukan
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845829
|
|
MRS MINATI PHUKAN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-005/172
(NOWBOICHA)
|
0410002000NRG23280720220224077
|
31/07/2022
|
MANINDA DEBANATH
|
0410002WL007952
|
MANINDA DEBANATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845840
|
|
MR MANINDA DEBANATH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-005/172
(NOWBOICHA)
|
0410002000NRG23280720220224078
|
31/07/2022
|
Mrs. SUPRIYA NATH
|
0410002WL007952
|
Mrs. SUPRIYA NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845836
|
|
MRS SUPRIYA NATH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-005/172
(NOWBOICHA)
|
0410002000NRG23280720220224076
|
31/07/2022
|
Sanjit Devnath
|
0410002WL007952
|
Sanjit Devnath
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845842
|
|
SHRI SANJIT DEBNATH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-006/175
(NOWBOICHA)
|
0410002000NRG23280720220224080
|
31/07/2022
|
JUBEDA KHATUN
|
0410002WL007952
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845830
|
|
MRS JUBEDA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-006/175
(NOWBOICHA)
|
0410002000NRG23280720220224079
|
31/07/2022
|
MAJIBUR ALI
|
0410002WL007952
|
MAJIBUR ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845831
|
|
MR MAJIBUR ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-008/179
(NOWBOICHA)
|
0410002000NRG23280720220224081
|
31/07/2022
|
Mr. BIPUL KARMAKAR
|
0410002WL007952
|
Mr. BIPUL KARMAKAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862845841
|
|
MR BIPUL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|