|
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-18-003-002-009/109
(BORBIL)
|
0418003000NRG23150620220053833
|
17/06/2022
|
MONALISHA GOGOI
|
0418003WL003844
|
MONALISHA GOGOI
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170986
|
|
MONALISHAGOGOI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-009/4
(BORBIL)
|
0418003000NRG23150620220053840
|
17/06/2022
|
pompi das
|
0418003WL003844
|
pompi das
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170988
|
|
pompidas
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-010/104
(BORBIL)
|
0418003000NRG23150620220053847
|
17/06/2022
|
Raju Das
|
0418003WL003844
|
Raju Das
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170987
|
|
RajuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-002/65
(BORBIL)
|
0418003000NRG23150620220053830
|
17/06/2022
|
Nipa Das
|
0418003WL003844
|
Nipa Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170999
|
|
NipaDas
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-009/10
(BORBIL)
|
0418003000NRG23150620220053831
|
17/06/2022
|
Mamoni Das
|
0418003WL003844
|
Mamoni Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459171000
|
|
MamoniDas
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-009/103
(BORBIL)
|
0418003000NRG23150620220053832
|
17/06/2022
|
Pronita Das
|
0418003WL003844
|
Pronita Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170997
|
|
PronitaDas
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-009/18
(BORBIL)
|
0418003000NRG23150620220053835
|
17/06/2022
|
SRI UPEN DAS
|
0418003WL003844
|
SRI UPEN DAS
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170991
|
|
SRIUPENDAS
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-009/21
(BORBIL)
|
0418003000NRG23150620220053836
|
17/06/2022
|
Mamoni Das
|
0418003WL003844
|
Mamoni Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170995
|
|
MamoniDas
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-009/36
(BORBIL)
|
0418003000NRG23150620220053839
|
17/06/2022
|
Uma Kanta Das
|
0418003WL003844
|
Uma Kanta Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170990
|
|
UmaKantaDas
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-009/40
(BORBIL)
|
0418003000NRG23150620220053841
|
17/06/2022
|
DIPTI DAS
|
0418003WL003844
|
DIPTI DAS
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170998
|
|
DIPTIDAS
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-009/44
(BORBIL)
|
0418003000NRG23150620220053842
|
17/06/2022
|
Promila Das
|
0418003WL003844
|
Promila Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170996
|
|
PromilaDas
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-009/55
(BORBIL)
|
0418003000NRG23150620220053844
|
17/06/2022
|
Juli Das
|
0418003WL003844
|
Juli Das
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459171002
|
|
JuliDas
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-009/6
(BORBIL)
|
0418003000NRG23150620220053845
|
17/06/2022
|
Horeswori Saikia
|
0418003WL003844
|
Horeswori Saikia
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170989
|
|
HoresworiSaikia
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-009/8
(BORBIL)
|
0418003000NRG23150620220053846
|
17/06/2022
|
SABITRI DAS
|
0418003WL003844
|
SABITRI DAS
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459171003
|
|
SABITRIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-002-009/15
(BORBIL)
|
0418003000NRG23150620220053834
|
17/06/2022
|
Sidheswar Das
|
0418003WL003844
|
Sidheswar Das
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170993
|
|
MR SIDHESWAR DAS
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-009/27
(BORBIL)
|
0418003000NRG23150620220053837
|
17/06/2022
|
Pratima Das
|
0418003WL003844
|
Pratima Das
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170992
|
|
MRS PRATIMA DAS
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-002-009/29
(BORBIL)
|
0418003000NRG23150620220053838
|
17/06/2022
|
Juhi Das
|
0418003WL003844
|
Juhi Das
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459171004
|
|
MISS JUHI DAS
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-002-009/50
(BORBIL)
|
0418003000NRG23150620220053843
|
17/06/2022
|
Dhruba Das
|
0418003WL003844
|
Dhruba Das
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170994
|
|
MR DHRUBA DAS
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-002-010/70
(BORBIL)
|
0418003000NRG23150620220053848
|
17/06/2022
|
SRI NAREN BHANGARI
|
0418003WL003844
|
SRI NAREN BHANGARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459171001
|
|
MR NAREN BHENGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|