|
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-18-003-005-013/52
(ENTHEM)
|
0418003005NRG23280720220083273
|
03/08/2022
|
PITUKUJ SIKUWAR
|
0418003005WL009067
|
PITUKUJ SIKUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842265
|
|
PITUKUJ SIKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-005-002/304
(ENTHEM)
|
0418003005NRG23280720220083263
|
03/08/2022
|
Kangka Borah
|
0418003005WL009066
|
Kangka Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842274
|
|
Kangka Borah
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-006/107
(ENTHEM)
|
0418003005NRG23280720220083270
|
03/08/2022
|
BINUD GOGOI
|
0418003005WL009067
|
BINUD GOGOI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842258
|
|
BINUD GOGOI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-011/46
(ENTHEM)
|
0418003005NRG23280720220083279
|
03/08/2022
|
SHRI PAUCH SUREN
|
0418003005WL009068
|
SHRI PAUCH SUREN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842259
|
|
SHRI PAUCH SUREN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-015/36
(ENTHEM)
|
0418003005NRG23280720220083280
|
03/08/2022
|
Sri Nate Tuti
|
0418003005WL009068
|
Sri Nate Tuti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842260
|
|
Sri Nate Tuti
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-016/37
(ENTHEM)
|
0418003005NRG23280720220083073
|
03/08/2022
|
Diganta Sonowal
|
0418003005WL009031
|
Diganta Sonowal
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842256
|
|
Diganta Sonowal
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-016/37
(ENTHEM)
|
0418003005NRG23280720220083072
|
03/08/2022
|
Klapana Sonowal
|
0418003005WL009031
|
Klapana Sonowal
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842257
|
|
Klapana Sonowal
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-016/73
(ENTHEM)
|
0418003005NRG23280720220083275
|
03/08/2022
|
Mamoni Tanti
|
0418003005WL009067
|
Mamoni Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842255
|
|
Mamoni Tanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-022/268
(ENTHEM)
|
0418003005NRG23280720220083266
|
03/08/2022
|
KISAN BISWAKARMA
|
0418003005WL009066
|
KISAN BISWAKARMA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842261
|
|
KISAN BISWAKARMA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-022/271
(ENTHEM)
|
0418003005NRG23280720220083267
|
03/08/2022
|
BOLDEV BHATRA
|
0418003005WL009066
|
BOLDEV BHATRA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3906842262
|
|
BOLDEV BHATRA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-024/346
(ENTHEM)
|
0418003005NRG23280720220083277
|
03/08/2022
|
MRS DEBANTI KANDH
|
0418003005WL009067
|
MRS DEBANTI KANDH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842264
|
|
MRS DEBANTI KANDH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-027/255
(ENTHEM)
|
0418003005NRG23280720220083268
|
03/08/2022
|
MALATI PROJA
|
0418003005WL009066
|
MALATI PROJA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842263
|
|
MALATI PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-005-011/32
(ENTHEM)
|
0418003005NRG23280720220083278
|
03/08/2022
|
Sri Agnash Bakhla
|
0418003005WL009068
|
Sri Agnash Bakhla
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842266
|
|
MR AGNASH BAKHLA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-011/76
(ENTHEM)
|
0418003005NRG23280720220083271
|
03/08/2022
|
Sri Jushop Jatarma
|
0418003005WL009067
|
Sri Jushop Jatarma
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842268
|
|
MR JUSHOP JATARMA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-005-012/26
(ENTHEM)
|
0418003005NRG23280720220083272
|
03/08/2022
|
Atul Hapat
|
0418003005WL009067
|
Atul Hapat
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842267
|
|
MR ATUL HAPAT
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-027/62
(ENTHEM)
|
0418003005NRG23280720220083269
|
03/08/2022
|
BIJOY THAPA
|
0418003005WL009066
|
BIJOY THAPA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842273
|
|
MR BIJOY THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-005-002/323
(ENTHEM)
|
0418003005NRG23280720220083265
|
03/08/2022
|
Dilangi Borah
|
0418003005WL009066
|
Dilangi Borah
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842269
|
|
MRS DILANGI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-005-013/52
(ENTHEM)
|
0418003005NRG23280720220083274
|
03/08/2022
|
Milijani Chikobar
|
0418003005WL009067
|
Milijani Chikobar
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842272
|
|
MILIJANI CHIKOBAR
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-019/10
(ENTHEM)
|
0418003005NRG23280720220083276
|
03/08/2022
|
THUING UMPHANG
|
0418003005WL009067
|
THUING UMPHANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842271
|
|
THUING UMPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
MARGHERITA
|
AS-18-003-005-002/322
(ENTHEM)
|
0418003005NRG23280720220083264
|
03/08/2022
|
GATESHWAR BARUAH
|
0418003005WL009066
|
GATESHWAR BARUAH
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906842270
|
|
GATESHWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|