|
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-18-003-007-008/117
(JAGUN)
|
0418003000NRG23190920220116662
|
19/09/2022
|
Hari Chandra Hajong
|
0418003WL013986
|
Hari Chandra Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836949
|
|
Hari Chandra Hajong
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-009/832
(JAGUN)
|
0418003000NRG23190920220116665
|
19/09/2022
|
CHANDRESWAR GOGOI
|
0418003WL013986
|
CHANDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836947
|
|
CHANDRESWAR GOGOI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-021/814
(JAGUN)
|
0418003000NRG23190920220116661
|
19/09/2022
|
LAKHI SABAR
|
0418003WL013985
|
LAKHI SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836948
|
|
LAKHI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-007-002/7995
(JAGUN)
|
0418003000NRG23190920220116657
|
19/09/2022
|
ARUNA PRADHAN
|
0418003WL013985
|
ARUNA PRADHAN
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836951
|
|
ARUNA PRADHAN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-002/858
(JAGUN)
|
0418003000NRG23190920220116667
|
19/09/2022
|
DHANESWARI GARG
|
0418003WL013987
|
DHANESWARI GARG
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836952
|
|
DHANESWARI GARG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-018/8118
(JAGUN)
|
0418003000NRG23190920220116671
|
19/09/2022
|
KABITA RAJKONWAR
|
0418003WL013987
|
KABITA RAJKONWAR
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836950
|
|
KABITA RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-007-002/8049
(JAGUN)
|
0418003000NRG23190920220116761
|
19/09/2022
|
JIBON BHUMIZ
|
0418003WL014004
|
JIBON BHUMIZ
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836936
|
|
JIBAN BHUMIZ
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-006/103
(JAGUN)
|
0418003000NRG23190920220116762
|
19/09/2022
|
Jugeswar Hajong
|
0418003WL014004
|
Jugeswar Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836933
|
|
JUGESWAR HAJONG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-006/39
(JAGUN)
|
0418003000NRG23190920220116668
|
19/09/2022
|
Mira Chetia
|
0418003WL013987
|
Mira Chetia
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836944
|
|
MEERA CHETIA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-007/770
(JAGUN)
|
0418003000NRG23190920220116658
|
19/09/2022
|
PAUL URANG
|
0418003WL013985
|
PAUL URANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836938
|
|
PAUL URANG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-007/782
(JAGUN)
|
0418003000NRG23190920220116659
|
19/09/2022
|
ANJALI GORAIT
|
0418003WL013985
|
ANJALI GORAIT
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836934
|
|
ANJALI GORAIT
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-007-007/790
(JAGUN)
|
0418003000NRG23190920220116763
|
19/09/2022
|
PINKI LOHAR
|
0418003WL014004
|
PINKI LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836946
|
|
PINKI LOHAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-007/797
(JAGUN)
|
0418003000NRG23190920220116669
|
19/09/2022
|
BUDHUWA SAMASI
|
0418003WL013987
|
BUDHUWA SAMASI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836937
|
|
BUDHUWA SAMASI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-007/797
(JAGUN)
|
0418003000NRG23190920220116670
|
19/09/2022
|
SALANTI SAMASI
|
0418003WL013987
|
SALANTI SAMASI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836941
|
|
SALANTI SAMASI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-008/54
(JAGUN)
|
0418003000NRG23190920220116663
|
19/09/2022
|
Sri. Khirod Hajong
|
0418003WL013986
|
Sri. Khirod Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836943
|
|
KHIROD HAZONG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-008/88
(JAGUN)
|
0418003000NRG23190920220116664
|
19/09/2022
|
Gitadevi Hajong
|
0418003WL013986
|
Gitadevi Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836942
|
|
GITA DEVI HAZONG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-014/887
(JAGUN)
|
0418003000NRG23190920220116764
|
19/09/2022
|
AMAR LIMBU
|
0418003WL014004
|
AMAR LIMBU
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836953
|
|
AMAR LIMBU
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-014/887
(JAGUN)
|
0418003000NRG23190920220116765
|
19/09/2022
|
RITA LIMBU
|
0418003WL014004
|
RITA LIMBU
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836939
|
|
RITA LIMBU
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-018/818
(JAGUN)
|
0418003000NRG23190920220116666
|
19/09/2022
|
MOTEN HAZONG
|
0418003WL013986
|
MOTEN HAZONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836940
|
|
MOTEN HAZONG
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-007-018/819
(JAGUN)
|
0418003000NRG23190920220116660
|
19/09/2022
|
NIROLA HAZONG
|
0418003WL013985
|
NIROLA HAZONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836935
|
|
NIROLA HAJONG
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-007-022/13
(JAGUN)
|
0418003000NRG23190920220116672
|
19/09/2022
|
Sri. Bipin Moran
|
0418003WL013987
|
Sri. Bipin Moran
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955836945
|
|
BIPIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|