|
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-18-003-007-007/740
(JAGUN)
|
0418003007NRG23210620220057901
|
22/06/2022
|
CHORAI MODI
|
0418003007WL004576
|
CHORAI MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669668
|
|
CHORAIMODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-018/8319
(JAGUN)
|
0418003007NRG23210620220057904
|
22/06/2022
|
RASINDRA HAJONG
|
0418003007WL004576
|
RASINDRA HAJONG
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669663
|
|
RASINDRAHAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-007-003/8018
(JAGUN)
|
0418003007NRG23210620220057900
|
22/06/2022
|
Ganga Maya Pradhan
|
0418003007WL004576
|
Ganga Maya Pradhan
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669664
|
|
GANGA MAYA PRADHAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-009/44
(JAGUN)
|
0418003007NRG23210620220057902
|
22/06/2022
|
Junali Gogoi
|
0418003007WL004576
|
Junali Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669665
|
|
JUNALI GOGOI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-009/841
(JAGUN)
|
0418003007NRG23210620220057903
|
22/06/2022
|
RENUKA CHETRI
|
0418003007WL004576
|
RENUKA CHETRI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669666
|
|
RENUKA CHETRI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-024/87
(JAGUN)
|
0418003007NRG23210620220057905
|
22/06/2022
|
Biren Missong
|
0418003007WL004576
|
Biren Missong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608669667
|
|
BIREN MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|