|
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-18-003-006-007/1515
(GOLAI)
|
0418003000NRG23080420220000281
|
11/04/2022
|
Goon Buragohain
|
0418003WL000013
|
Goon Buragohain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087998053
|
|
GoonBuragohain
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-015/1793
(GOLAI)
|
0418003000NRG23080420220000296
|
11/04/2022
|
Purnima Buragohain
|
0418003WL000013
|
Purnima Buragohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998055
|
|
PurnimaBuragohain
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-015/2034
(GOLAI)
|
0418003000NRG23080420220000298
|
11/04/2022
|
Monalisha abaoruah
|
0418003WL000013
|
Monalisha abaoruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998068
|
|
Monalishaabaoruah
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-015/90
(GOLAI)
|
0418003000NRG23080420220000308
|
11/04/2022
|
Momita Buragohain
|
0418003WL000013
|
Momita Buragohain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998054
|
|
MomitaBuragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-015/2091
(GOLAI)
|
0418003000NRG23080420220000300
|
11/04/2022
|
Gitanjoli Baruah
|
0418003WL000013
|
Gitanjoli Baruah
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998067
|
|
GitanjoliBaruah
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-015/92
(GOLAI)
|
0418003000NRG23080420220000309
|
11/04/2022
|
Lakhimai Chutiya
|
0418003WL000013
|
Lakhimai Chutiya
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998066
|
|
LakhimaiChutiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-007/370
(GOLAI)
|
0418003000NRG23080420220000282
|
11/04/2022
|
Lolita Konwar
|
0418003WL000013
|
Lolita Konwar
|
00354
|
PUNB0112420
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087998063
|
|
LolitaKonwar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-007/5
(GOLAI)
|
0418003000NRG23080420220000285
|
11/04/2022
|
Bhanu Gogoi
|
0418003WL000013
|
Bhanu Gogoi
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087998065
|
|
BhanuGogoi
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-008/83
(GOLAI)
|
0418003000NRG23080420220000291
|
11/04/2022
|
RENU BARUAH
|
0418003WL000013
|
RENU BARUAH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998036
|
|
RENUBARUAH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-006-010/19
(GOLAI)
|
0418003000NRG23080420220000292
|
11/04/2022
|
Junmoni Chamua
|
0418003WL000013
|
Junmoni Chamua
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998064
|
|
JunmoniChamua
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-015/20
(GOLAI)
|
0418003000NRG23080420220000297
|
11/04/2022
|
Pana Soren
|
0418003WL000013
|
Pana Soren
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998035
|
|
PanaSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-006-007/611
(GOLAI)
|
0418003000NRG23080420220000288
|
11/04/2022
|
SWAPNA KONWAR
|
0418003WL000013
|
SWAPNA KONWAR
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087998037
|
|
SWAPNAKONWAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-006-015/1742
(GOLAI)
|
0418003000NRG23080420220000293
|
11/04/2022
|
Mahi Hachada
|
0418003WL000013
|
Mahi Hachada
|
00354
|
PUNB0205020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087998062
|
|
MahiHachada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-006-007/102
(GOLAI)
|
0418003000NRG23080420220000276
|
11/04/2022
|
Rashmi Chanda
|
0418003WL000013
|
Rashmi Chanda
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087998039
|
|
MRS ROSHMI CHANDA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-006-007/112
(GOLAI)
|
0418003000NRG23080420220000277
|
11/04/2022
|
Sangita Changmai
|
0418003WL000013
|
Sangita Changmai
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087998043
|
|
MRS SANGITA CHANGMAI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-006-007/1137
(GOLAI)
|
0418003000NRG23080420220000278
|
11/04/2022
|
NIRU BORGOHAIN
|
0418003WL000013
|
NIRU BORGOHAIN
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087998059
|
|
MRS NIRU BORGOHAIN
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-006-007/123
(GOLAI)
|
0418003000NRG23080420220000279
|
11/04/2022
|
Bhugeswar Hatimuria
|
0418003WL000013
|
Bhugeswar Hatimuria
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087998041
|
|
MR BHUGESWAR HATIMURIA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-006-007/15
(GOLAI)
|
0418003000NRG23080420220000280
|
11/04/2022
|
Anamika Buragohain
|
0418003WL000013
|
Anamika Buragohain
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087998040
|
|
MRS ANAMIKA BURAGOHAIN
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-006-007/450
(GOLAI)
|
0418003000NRG23080420220000283
|
11/04/2022
|
USHA CHATIA
|
0418003WL000013
|
USHA CHATIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998044
|
|
MRS USHA CHETIA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-006-007/47
(GOLAI)
|
0418003000NRG23080420220000284
|
11/04/2022
|
Honmai Chetia and Ranjan Chetia
|
0418003WL000013
|
Honmai Chetia and Ranjan Chetia
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087998046
|
|
MISS HUNMAI CHETIA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-006-007/534
(GOLAI)
|
0418003000NRG23080420220000286
|
11/04/2022
|
Bhagyawati Dihingia
|
0418003WL000013
|
Bhagyawati Dihingia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998038
|
|
MRS BHAGYAWATI DIHINGIA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-006-007/610
(GOLAI)
|
0418003000NRG23080420220000287
|
11/04/2022
|
JYOTI KONWAR
|
0418003WL000013
|
JYOTI KONWAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998051
|
|
MRS JYOTI KONWAR
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-006-007/67
(GOLAI)
|
0418003000NRG23080420220000289
|
11/04/2022
|
Deepika Handique
|
0418003WL000013
|
Deepika Handique
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998061
|
|
MRS DEEPIKA HANDIQUE
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-006-008/83
(GOLAI)
|
0418003000NRG23080420220000290
|
11/04/2022
|
Jitesh Baruah
|
0418003WL000013
|
Jitesh Baruah
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998048
|
|
MR JITESH BARUAH
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-006-015/1748
(GOLAI)
|
0418003000NRG23080420220000294
|
11/04/2022
|
Labanya Konwar
|
0418003WL000013
|
Labanya Konwar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998060
|
|
MRS LABANYA KONWAR
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-006-015/1787
(GOLAI)
|
0418003000NRG23080420220000295
|
11/04/2022
|
Taramai Dehingia
|
0418003WL000013
|
Taramai Dehingia
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998056
|
|
MRS TARAMAI DIHINGIA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-006-015/2088
(GOLAI)
|
0418003000NRG23080420220000299
|
11/04/2022
|
Purnima Borah
|
0418003WL000013
|
Purnima Borah
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998045
|
|
MRS PURNIMA BORAH
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-006-015/2118
(GOLAI)
|
0418003000NRG23080420220000301
|
11/04/2022
|
Jyoti Konwar
|
0418003WL000013
|
Jyoti Konwar
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998057
|
|
MRS JYOTI KONWAR
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-006-015/36
(GOLAI)
|
0418003000NRG23080420220000302
|
11/04/2022
|
Labanya Dehingia
|
0418003WL000013
|
Labanya Dehingia
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998047
|
|
MRS LABAYNAY DIHINGIA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-006-015/39
(GOLAI)
|
0418003000NRG23080420220000303
|
11/04/2022
|
Kamal Chetia
|
0418003WL000013
|
Kamal Chetia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998042
|
|
MR KAMAL CHETIA
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-006-015/40
(GOLAI)
|
0418003000NRG23080420220000304
|
11/04/2022
|
Rupali Malasubacha
|
0418003WL000013
|
Rupali Malasubacha
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998058
|
|
MRS RUPALI MALASUBACHA
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-006-015/613
(GOLAI)
|
0418003000NRG23080420220000305
|
11/04/2022
|
BABY KONWAR
|
0418003WL000013
|
BABY KONWAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998050
|
|
MRS BABY KONWAR
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-006-015/759
(GOLAI)
|
0418003000NRG23080420220000306
|
11/04/2022
|
MR. LA SINGPHO
|
0418003WL000013
|
MR. LA SINGPHO
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087998052
|
|
MR LA SINGPHO
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-006-015/850
(GOLAI)
|
0418003000NRG23080420220000307
|
11/04/2022
|
Rosmi Gogoi
|
0418003WL000013
|
Rosmi Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087998049
|
|
MRS RASHMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|