|
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-18-003-006-002/2072
(GOLAI)
|
0418003006NRG23170120230236037
|
18/01/2023
|
Nitya Nanda Sonowal
|
0418003006WL025477
|
Nitya Nanda Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129948873
|
|
Nitya Nanda Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-002/17
(GOLAI)
|
0418003006NRG23170120230236035
|
18/01/2023
|
Mr Bakul Sonowal
|
0418003006WL025477
|
Mr Bakul Sonowal
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948877
|
|
Mr Bakul Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-002/18
(GOLAI)
|
0418003006NRG23170120230236036
|
18/01/2023
|
Bijaya Sonowal
|
0418003006WL025477
|
Bijaya Sonowal
|
00176
|
IDIB000D022
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948866
|
|
Bijaya Sonowal
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-002/2075
(GOLAI)
|
0418003006NRG23170120230236039
|
18/01/2023
|
Biseswar Sonowal
|
0418003006WL025477
|
Biseswar Sonowal
|
00176
|
IDIB000D022
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948875
|
|
Biseswar Sonowal
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-002/30
(GOLAI)
|
0418003006NRG23170120230236043
|
18/01/2023
|
Rupam Sonowal
|
0418003006WL025477
|
Rupam Sonowal
|
00176
|
IDIB000D022
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948868
|
|
Rupam Sonowal
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-002/941
(GOLAI)
|
0418003006NRG23170120230236047
|
18/01/2023
|
Dikhya Sonowal
|
0418003006WL025477
|
Dikhya Sonowal
|
00176
|
IDIB000D022
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8129948867
|
No Such Account
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-002/941
(GOLAI)
|
0418003006NRG23170120230236046
|
18/01/2023
|
Sangita Sonowal
|
0418003006WL025477
|
Sangita Sonowal
|
00176
|
IDIB000D022
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948876
|
|
Sangita Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-002/225
(GOLAI)
|
0418003006NRG23170120230236042
|
18/01/2023
|
Biraj Sonowal
|
0418003006WL025477
|
Biraj Sonowal
|
00354
|
PUNB0205020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948869
|
|
Biraj Sonowal
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-002/58
(GOLAI)
|
0418003006NRG23170120230236044
|
18/01/2023
|
Rinjuma Sonowal
|
0418003006WL025477
|
Rinjuma Sonowal
|
00354
|
PUNB0205020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948874
|
|
Rinjuma Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-006-002/2082
(GOLAI)
|
0418003006NRG23170120230236040
|
18/01/2023
|
Pranjal Saikia
|
0418003006WL025477
|
Pranjal Saikia
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948872
|
|
MR PRANJAL SAIKIA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-002/224
(GOLAI)
|
0418003006NRG23170120230236041
|
18/01/2023
|
Nandeswar Phukan
|
0418003006WL025477
|
Nandeswar Phukan
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948870
|
|
MR NANDESWAR PHUKAN
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-002/94
(GOLAI)
|
0418003006NRG23170120230236045
|
18/01/2023
|
Subhen Buragohain
|
0418003006WL025477
|
Subhen Buragohain
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129948871
|
|
MR SUBHEN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|