|
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
|
MARGHERITA
|
AS-18-003-005-001/18
(ENTHEM)
|
0418003005NRG23080620220048169
|
09/06/2022
|
Sri Tulan Moran
|
0418003005WL003010
|
Sri Tulan Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228781
|
|
SriTulanMoran
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-024/315
(ENTHEM)
|
0418003005NRG23080620220048174
|
09/06/2022
|
SMT ANIMA GOWALA
|
0418003005WL003010
|
SMT ANIMA GOWALA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228776
|
|
SMTANIMAGOWALA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-027/227
(ENTHEM)
|
0418003005NRG23080620220048175
|
09/06/2022
|
Narayan Dorjee
|
0418003005WL003010
|
Narayan Dorjee
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228774
|
|
NarayanDorjee
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-027/248
(ENTHEM)
|
0418003005NRG23080620220048176
|
09/06/2022
|
RAM CHANDRA PACHWAN
|
0418003005WL003010
|
RAM CHANDRA PACHWAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228775
|
|
RAMCHANDRAPACHWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-005-024/23
(ENTHEM)
|
0418003005NRG23080620220048172
|
09/06/2022
|
Jiten Majhi
|
0418003005WL003010
|
Jiten Majhi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228780
|
|
MR JITEN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-005-001/281
(ENTHEM)
|
0418003005NRG23080620220048170
|
09/06/2022
|
BUL MORAN
|
0418003005WL003010
|
BUL MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228777
|
|
MR BUL MORAN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-002/303
(ENTHEM)
|
0418003005NRG23080620220048171
|
09/06/2022
|
Pitheshwar Baruah
|
0418003005WL003010
|
Pitheshwar Baruah
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228778
|
|
MR PITHESHWAR BARUAH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-024/315
(ENTHEM)
|
0418003005NRG23080620220048173
|
09/06/2022
|
Mr. CHUKALAL GOBEL
|
0418003005WL003010
|
Mr. CHUKALAL GOBEL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228779
|
|
MR CHUKALAL GOBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|