|
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-18-003-006-011/14
(GOLAI)
|
0418003006NRG23170120230235944
|
18/01/2023
|
DULARI MURA
|
0418003006WL025474
|
DULARI MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922648
|
|
DULARI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-011/577
(GOLAI)
|
0418003006NRG23170120230235950
|
18/01/2023
|
Miss DIPALI MAHATU
|
0418003006WL025474
|
Miss DIPALI MAHATU
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922630
|
|
Miss DIPALI MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/2032
(GOLAI)
|
0418003006NRG23170120230235940
|
18/01/2023
|
Guni Chaotal
|
0418003006WL025474
|
Guni Chaotal
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922671
|
|
Guni Chaotal
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-003/948
(GOLAI)
|
0418003006NRG23170120230235238
|
18/01/2023
|
Ritu Bharali
|
0418003006WL025452
|
Ritu Bharali
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922670
|
|
Ritu Bharali
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-011/576
(GOLAI)
|
0418003006NRG23170120230235249
|
18/01/2023
|
SAKINA BEGUM
|
0418003006WL025452
|
SAKINA BEGUM
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922672
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-006-003/580
(GOLAI)
|
0418003006NRG23170120230235941
|
18/01/2023
|
SUNI RAJBANGSHI
|
0418003006WL025474
|
SUNI RAJBANGSHI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922668
|
|
SUNI RAJBANGSHI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-011/500
(GOLAI)
|
0418003006NRG23170120230235948
|
18/01/2023
|
SANGEETA SONOWAL
|
0418003006WL025474
|
SANGEETA SONOWAL
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922669
|
|
SANGEETA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-003/1690
(GOLAI)
|
0418003006NRG23170120230235938
|
18/01/2023
|
KIRAN URANG
|
0418003006WL025474
|
KIRAN URANG
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922649
|
|
KIRAN URANG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-003/1696
(GOLAI)
|
0418003006NRG23170120230235216
|
18/01/2023
|
SASHI SAHU
|
0418003006WL025452
|
SASHI SAHU
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922662
|
|
SASHI SAHU
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-006-003/1804
(GOLAI)
|
0418003006NRG23170120230235939
|
18/01/2023
|
Jugada Borah
|
0418003006WL025474
|
Jugada Borah
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922654
|
|
Jugada Borah
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-003/1819
(GOLAI)
|
0418003006NRG23170120230235217
|
18/01/2023
|
Jonila Begum
|
0418003006WL025452
|
Jonila Begum
|
00354
|
PUNB0112420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129922632
|
|
Jonila Begum
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-003/1835
(GOLAI)
|
0418003006NRG23170120230235220
|
18/01/2023
|
Ratna Chaudhury
|
0418003006WL025452
|
Ratna Chaudhury
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922657
|
|
Ratna Chaudhury
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-006-003/1837
(GOLAI)
|
0418003006NRG23170120230235221
|
18/01/2023
|
Monika Nagbanshi
|
0418003006WL025452
|
Monika Nagbanshi
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922658
|
|
Monika Nagbanshi
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-006-003/1984
(GOLAI)
|
0418003006NRG23170120230235225
|
18/01/2023
|
Dipeka Praja
|
0418003006WL025452
|
Dipeka Praja
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922634
|
|
Dipeka Praja
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-006-003/1986
(GOLAI)
|
0418003006NRG23170120230235226
|
18/01/2023
|
Acharika Praja
|
0418003006WL025452
|
Acharika Praja
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922653
|
|
Acharika Praja
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-006-003/2025
(GOLAI)
|
0418003006NRG23170120230235228
|
18/01/2023
|
Anju Chetry
|
0418003006WL025452
|
Anju Chetry
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922667
|
|
Anju Chetry
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-006-003/255
(GOLAI)
|
0418003006NRG23170120230235231
|
18/01/2023
|
MOMINA BEGUM
|
0418003006WL025452
|
MOMINA BEGUM
|
00354
|
PUNB0112420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922666
|
|
MOMINA BEGUM
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-006-003/257
(GOLAI)
|
0418003006NRG23170120230235232
|
18/01/2023
|
REKHAMONI DUARY
|
0418003006WL025452
|
REKHAMONI DUARY
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922661
|
|
REKHAMONI DUARY
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-006-003/264
(GOLAI)
|
0418003006NRG23170120230235234
|
18/01/2023
|
Smti Manika Bora
|
0418003006WL025452
|
Smti Manika Bora
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922659
|
|
Smti Manika Bora
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-006-008/561
(GOLAI)
|
0418003006NRG23170120230235942
|
18/01/2023
|
Ranjumomi Anthony
|
0418003006WL025474
|
Ranjumomi Anthony
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922655
|
|
Ranjumomi Anthony
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-006-008/562
(GOLAI)
|
0418003006NRG23170120230235943
|
18/01/2023
|
DIPIKA BORAH
|
0418003006WL025474
|
DIPIKA BORAH
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922656
|
|
DIPIKA BORAH
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-006-008/893
(GOLAI)
|
0418003006NRG23170120230235239
|
18/01/2023
|
BHANU BEGUM
|
0418003006WL025452
|
BHANU BEGUM
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922650
|
|
BHANU BEGUM
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-006-011/2058
(GOLAI)
|
0418003006NRG23170120230235945
|
18/01/2023
|
Mamita Deori
|
0418003006WL025474
|
Mamita Deori
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922633
|
|
Mamita Deori
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-006-011/2059
(GOLAI)
|
0418003006NRG23170120230235946
|
18/01/2023
|
Rajina Begum
|
0418003006WL025474
|
Rajina Begum
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922631
|
|
Rajina Begum
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-006-011/366
(GOLAI)
|
0418003006NRG23170120230235245
|
18/01/2023
|
Rupali Dehingia
|
0418003006WL025452
|
Rupali Dehingia
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922665
|
|
Rupali Dehingia
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-006-011/4
(GOLAI)
|
0418003006NRG23170120230235246
|
18/01/2023
|
MINU DEKA
|
0418003006WL025452
|
MINU DEKA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922664
|
|
MINU DEKA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-006-011/591
(GOLAI)
|
0418003006NRG23170120230235951
|
18/01/2023
|
ROBINA ORANG
|
0418003006WL025474
|
ROBINA ORANG
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922663
|
|
ROBINA ORANG
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-006-011/717
(GOLAI)
|
0418003006NRG23170120230235251
|
18/01/2023
|
Sahira Begum
|
0418003006WL025452
|
Sahira Begum
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922651
|
|
Sahira Begum
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-006-011/8
(GOLAI)
|
0418003006NRG23170120230235952
|
18/01/2023
|
Momi Borah
|
0418003006WL025474
|
Momi Borah
|
00354
|
PUNB0112420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129922660
|
|
Momi Borah
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-006-011/801
(GOLAI)
|
0418003006NRG23170120230235953
|
18/01/2023
|
Najima Begum
|
0418003006WL025474
|
Najima Begum
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129922652
|
|
Najima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-006-011/12
(GOLAI)
|
0418003006NRG23170120230235243
|
18/01/2023
|
RUBI DEHINGIA
|
0418003006WL025452
|
RUBI DEHINGIA
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922647
|
|
MRS RUBI DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
32
|
MARGHERITA
|
AS-18-003-006-003/183
(GOLAI)
|
0418003006NRG23170120230235219
|
18/01/2023
|
Dibyajyoti Khonikor
|
0418003006WL025452
|
Dibyajyoti Khonikor
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922642
|
|
MRS DIBYA JYOTI KHANIKAR
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-006-003/1877
(GOLAI)
|
0418003006NRG23170120230235223
|
18/01/2023
|
Rukshana Begum
|
0418003006WL025452
|
Rukshana Begum
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922635
|
|
MRS RUKSHANA BEGUM
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-006-003/2037
(GOLAI)
|
0418003006NRG23170120230235229
|
18/01/2023
|
MUMTAS BEGUM
|
0418003006WL025452
|
MUMTAS BEGUM
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922636
|
|
MRS MUMTAS BEGUM
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-006-003/263
(GOLAI)
|
0418003006NRG23170120230235233
|
18/01/2023
|
Maih Orang
|
0418003006WL025452
|
Maih Orang
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922641
|
|
MRS MINA ORANG
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-006-011/364
(GOLAI)
|
0418003006NRG23170120230235947
|
18/01/2023
|
KANKALATA DAS
|
0418003006WL025474
|
KANKALATA DAS
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129922646
|
|
MRS KANAKLATA DAS
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-006-011/5
(GOLAI)
|
0418003006NRG23170120230235247
|
18/01/2023
|
Mamoni Shokhan
|
0418003006WL025452
|
Mamoni Shokhan
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922643
|
|
MRS MAMONI SHOKHAN
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-006-011/504
(GOLAI)
|
0418003006NRG23170120230235949
|
18/01/2023
|
MANALICHA GOGOI HAZARIKA
|
0418003006WL025474
|
MANALICHA GOGOI HAZARIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922644
|
|
MRS MANALICHA GOGOI HAZARIKA
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-006-011/554
(GOLAI)
|
0418003006NRG23170120230235248
|
18/01/2023
|
Dibya bora
|
0418003006WL025452
|
Dibya bora
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922640
|
|
MRS DIBYA BORA
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-006-011/601
(GOLAI)
|
0418003006NRG23170120230235250
|
18/01/2023
|
ANIMA SAIKIA
|
0418003006WL025452
|
ANIMA SAIKIA
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129922645
|
|
MRS ANIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
41
|
MARGHERITA
|
AS-18-003-006-003/1827
(GOLAI)
|
0418003006NRG23170120230235218
|
18/01/2023
|
Mainu Bora
|
0418003006WL025452
|
Mainu Bora
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129922638
|
|
MAINU BORA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-006-003/2023
(GOLAI)
|
0418003006NRG23170120230235227
|
18/01/2023
|
Baby Orang
|
0418003006WL025452
|
Baby Orang
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922637
|
|
BABY ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
MARGHERITA
|
AS-18-003-006-011/1088
(GOLAI)
|
0418003006NRG23170120230235242
|
18/01/2023
|
Ms Dulari Gorh
|
0418003006WL025452
|
Ms Dulari Gorh
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922639
|
|
Ms Dulari Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MARGHERITA
|
AS-18-003-006-003/1892
(GOLAI)
|
0418003006NRG23170120230235224
|
18/01/2023
|
Bijoy Tanti
|
0418003006WL025452
|
Bijoy Tanti
|
00662
|
BDBL0001385
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922629
|
|
Bijoy Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|