|
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-18-003-007-007/770
(JAGUN)
|
0418003007NRG23010720220065527
|
02/07/2022
|
PUSHPA URANG
|
0418003WL0005880
|
PUSHPA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-006/39
(JAGUN)
|
0418003007NRG23010720220066490
|
02/07/2022
|
Mira Chetia
|
0418003WL0006050
|
Mira Chetia
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434426
|
|
Mira Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-003/726
(BORBIL)
|
0418003000NRG23010720220065815
|
02/07/2022
|
RAJU KUMAR SAIKIA
|
0418003WL0005923
|
RAJU KUMAR SAIKIA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434427
|
|
RAJU KUMAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-003/290
(BORBIL)
|
0418003000NRG23010720220065814
|
02/07/2022
|
BABUL HAZARIKA
|
0418003WL0005923
|
BABUL HAZARIKA
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434428
|
|
BABUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-002-002/841
(BORBIL)
|
0418003000NRG23010720220065812
|
02/07/2022
|
MONDEEP PHUKAN
|
0418003WL0005923
|
MONDEEP PHUKAN
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434434
|
A/c Blocked or Frozen
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-002-002/841
(BORBIL)
|
0418003000NRG23010720220065813
|
02/07/2022
|
MONDEEP PHUKAN
|
0418003WL0005923
|
MONDEEP PHUKAN
|
00354
|
PUNB0001220
|
916
|
916
|
Rejected
|
07/07/2022
|
|
2851434435
|
A/c Blocked or Frozen
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-002-003/283
(BORBIL)
|
0418003000NRG23010720220065993
|
02/07/2022
|
KALPANA SAIKIA
|
0418003WL0005970
|
KALPANA SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434429
|
|
KALPANA SAIKIA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23010720220065811
|
02/07/2022
|
MINA KUMARI DORJEE
|
0418003WL0005923
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434432
|
A/c Blocked or Frozen
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23010720220065816
|
02/07/2022
|
MINA KUMARI DORJEE
|
0418003WL0005923
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434430
|
A/c Blocked or Frozen
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23010720220065817
|
02/07/2022
|
MINA KUMARI DORJEE
|
0418003WL0005923
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1145
|
1145
|
Rejected
|
07/07/2022
|
|
2851434433
|
A/c Blocked or Frozen
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23010720220065818
|
02/07/2022
|
MINA KUMARI DORJEE
|
0418003WL0005923
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434431
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-016-006/93
(SAMUKJAN)
|
0418003000NRG23010720220065873
|
02/07/2022
|
Mr. BISHNU SINGH
|
0418003WL0005929
|
Mr. BISHNU SINGH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434437
|
|
MR BISHNU SINGH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-007-002/8161
(JAGUN)
|
0418003007NRG23300620220065109
|
02/07/2022
|
Gangamoni Gorh
|
0418003WL0005812
|
Gangamoni Gorh
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434444
|
|
GANGAMONI GORH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-007/768
(JAGUN)
|
0418003007NRG23010720220065526
|
02/07/2022
|
LAXMI LOHAR
|
0418003WL0005880
|
LAXMI LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434442
|
|
LAXMI LOHAR
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-007/768
(JAGUN)
|
0418003007NRG23010720220065529
|
02/07/2022
|
LAXMI LOHAR
|
0418003WL0005880
|
LAXMI LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434443
|
|
LAXMI LOHAR
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-018/189
(JAGUN)
|
0418003007NRG23010720220065530
|
02/07/2022
|
Pramila Hajong
|
0418003WL0005880
|
Pramila Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434441
|
|
PRAMILA HAJONG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-018/189
(JAGUN)
|
0418003007NRG23010720220065528
|
02/07/2022
|
Pramila Hajong
|
0418003WL0005880
|
Pramila Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434440
|
|
PRAMILA HAJONG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-018/59
(JAGUN)
|
0418003007NRG23010720220065567
|
02/07/2022
|
MUKUT HAJONG
|
0418003WL0005884
|
MUKUT HAJONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434438
|
|
MUKUT HAJONG
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-018/59
(JAGUN)
|
0418003007NRG23010720220065568
|
02/07/2022
|
MUKUT HAJONG
|
0418003WL0005884
|
MUKUT HAJONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434439
|
|
MUKUT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|