|
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-18-003-002-007/833
(BORBIL)
|
0418003000NRG23270420220013152
|
29/04/2022
|
NISHA GOGOI
|
0418003WL000658
|
NISHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052894
|
|
NISHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-002-007/467
(BORBIL)
|
0418003000NRG23270420220013148
|
29/04/2022
|
SITA SARKEY
|
0418003WL000658
|
SITA SARKEY
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052887
|
|
SITASARKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-007/465
(BORBIL)
|
0418003000NRG23270420220013147
|
29/04/2022
|
DURGI MAJHI
|
0418003WL000658
|
DURGI MAJHI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052888
|
|
DURGIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-007/162
(BORBIL)
|
0418003000NRG23270420220013140
|
29/04/2022
|
Suresh Besra
|
0418003WL000658
|
Suresh Besra
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052900
|
|
SureshBesra
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-007/189
(BORBIL)
|
0418003000NRG23270420220013141
|
29/04/2022
|
NIRU GOGOI
|
0418003WL000658
|
NIRU GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052902
|
|
NIRUGOGOI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-007/280
(BORBIL)
|
0418003000NRG23270420220013142
|
29/04/2022
|
JULI BHUYAN
|
0418003WL000658
|
JULI BHUYAN
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052889
|
|
JULIBHUYAN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-007/439
(BORBIL)
|
0418003000NRG23270420220013146
|
29/04/2022
|
RITA SOREN
|
0418003WL000658
|
RITA SOREN
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052901
|
|
RITASOREN
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-007/830
(BORBIL)
|
0418003000NRG23270420220013150
|
29/04/2022
|
LAKHI RAVA CHANGMAI
|
0418003WL000658
|
LAKHI RAVA CHANGMAI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052899
|
|
LAKHIRAVACHANGMAI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-007/832
(BORBIL)
|
0418003000NRG23270420220013151
|
29/04/2022
|
JURI GOGOI
|
0418003WL000658
|
JURI GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052898
|
|
JURIGOGOI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-007/833
(BORBIL)
|
0418003000NRG23270420220013153
|
29/04/2022
|
HEMANTA GOGOI
|
0418003WL000658
|
HEMANTA GOGOI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052890
|
|
HEMANTAGOGOI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-007/834
(BORBIL)
|
0418003000NRG23270420220013154
|
29/04/2022
|
TUTUMONI DIHINGIA
|
0418003WL000658
|
TUTUMONI DIHINGIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052891
|
|
TUTUMONIDIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-002-002/594
(BORBIL)
|
0418003000NRG23270420220013139
|
29/04/2022
|
Dipjyoti Dehingia Dutta
|
0418003WL000658
|
Dipjyoti Dehingia Dutta
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052896
|
|
MRS DIPJYOTI DIHINGIA DUTTA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-007/330
(BORBIL)
|
0418003000NRG23270420220013143
|
29/04/2022
|
Smt Rupali Gogoi
|
0418003WL000658
|
Smt Rupali Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052892
|
|
MR AJIT GOGOI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-007/39
(BORBIL)
|
0418003000NRG23270420220013145
|
29/04/2022
|
SUVAS DEHINGIA
|
0418003WL000658
|
SUVAS DEHINGIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052897
|
|
MR SUBHASH DEHIINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-002-007/471
(BORBIL)
|
0418003000NRG23270420220013149
|
29/04/2022
|
SURAVI GOGOI
|
0418003WL000658
|
SURAVI GOGOI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052895
|
|
SURABHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-002-007/383
(BORBIL)
|
0418003000NRG23270420220013144
|
29/04/2022
|
SMT DABAJANI GOGOI
|
0418003WL000658
|
SMT DABAJANI GOGOI
|
00468
|
UBIN0574112
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156052893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|