|
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-18-003-001-003/6
(BHITOR PAWOI)
|
0418003001NRG23101120220151351
|
10/11/2022
|
NIKUMONI GOGOI MECH
|
0418003001WL018238
|
NIKUMONI GOGOI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509647
|
|
NIKUMONI GOGOI MECH
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-006/75
(BHITOR PAWOI)
|
0418003001NRG23101120220151366
|
10/11/2022
|
JUGADA GOGOI
|
0418003001WL018238
|
JUGADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509646
|
|
JUGADA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-001-006/186
(BHITOR PAWOI)
|
0418003001NRG23101120220151358
|
10/11/2022
|
Mr. ATUL HAZARIKA
|
0418003001WL018238
|
Mr. ATUL HAZARIKA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509631
|
|
Mr. ATUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-001-006/168
(BHITOR PAWOI)
|
0418003001NRG23101120220151356
|
10/11/2022
|
MR DULAN KHALEN
|
0418003001WL018238
|
MR DULAN KHALEN
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509632
|
|
MR DULAN KHALEN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-006/173
(BHITOR PAWOI)
|
0418003001NRG23101120220151357
|
10/11/2022
|
MR MOHANTI KHALEN
|
0418003001WL018238
|
MR MOHANTI KHALEN
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509633
|
|
MR MOHANTI KHALEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-001-006/110
(BHITOR PAWOI)
|
0418003001NRG23101120220151352
|
10/11/2022
|
PRODIP SINGPHO
|
0418003001WL018238
|
PRODIP SINGPHO
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509639
|
|
PRODIP SINGPHO
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-006/119
(BHITOR PAWOI)
|
0418003001NRG23101120220151353
|
10/11/2022
|
DINLU KHALEN
|
0418003001WL018238
|
DINLU KHALEN
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509640
|
|
DINLU KHALEN
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-006/130
(BHITOR PAWOI)
|
0418003001NRG23101120220151354
|
10/11/2022
|
MITU NEOG
|
0418003001WL018238
|
MITU NEOG
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509642
|
|
MITU NEOG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-006/145
(BHITOR PAWOI)
|
0418003001NRG23101120220151355
|
10/11/2022
|
Hiramai Mech
|
0418003001WL018238
|
Hiramai Mech
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509638
|
|
Hiramai Mech
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-006/26
(BHITOR PAWOI)
|
0418003001NRG23101120220151359
|
10/11/2022
|
Binan Khalen
|
0418003001WL018238
|
Binan Khalen
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509630
|
|
Binan Khalen
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-006/26
(BHITOR PAWOI)
|
0418003001NRG23101120220151360
|
10/11/2022
|
Jatin Khalen
|
0418003001WL018238
|
Jatin Khalen
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509643
|
|
Jatin Khalen
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-001-006/26
(BHITOR PAWOI)
|
0418003001NRG23101120220151361
|
10/11/2022
|
Rumi khalen
|
0418003001WL018238
|
Rumi khalen
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509644
|
|
Rumi khalen
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-001-006/43
(BHITOR PAWOI)
|
0418003001NRG23101120220151362
|
10/11/2022
|
KHOGESHWAR MACH
|
0418003001WL018238
|
KHOGESHWAR MACH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509636
|
|
KHOGESHWAR MACH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-006/48
(BHITOR PAWOI)
|
0418003001NRG23101120220151363
|
10/11/2022
|
Khaneswar Neog
|
0418003001WL018238
|
Khaneswar Neog
|
00354
|
PUNB0280800
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763509637
|
|
Khaneswar Neog
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-001-006/62
(BHITOR PAWOI)
|
0418003001NRG23101120220151364
|
10/11/2022
|
DUKHI RAJPUT
|
0418003001WL018238
|
DUKHI RAJPUT
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509634
|
|
DUKHI RAJPUT
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-001-006/75
(BHITOR PAWOI)
|
0418003001NRG23101120220151365
|
10/11/2022
|
RAJEN GOGOI
|
0418003001WL018238
|
RAJEN GOGOI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509635
|
|
RAJEN GOGOI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-001-006/76
(BHITOR PAWOI)
|
0418003001NRG23101120220151367
|
10/11/2022
|
DULAL KHALEN
|
0418003001WL018238
|
DULAL KHALEN
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509641
|
|
DULAL KHALEN
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-001-006/94
(BHITOR PAWOI)
|
0418003001NRG23101120220151368
|
10/11/2022
|
SURABI BORO
|
0418003001WL018238
|
SURABI BORO
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763509645
|
|
SURABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|