|
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-18-003-002-002/58
(BORBIL)
|
0418003000NRG23150620220053789
|
17/06/2022
|
SUPRIYA BORA
|
0418003WL003836
|
SUPRIYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426365
|
|
SUPRIYABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-002-002/430
(BORBIL)
|
0418003000NRG23150620220053787
|
17/06/2022
|
KHIROD SHARMA
|
0418003WL003836
|
KHIROD SHARMA
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426353
|
|
KHIRODSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-002/408
(BORBIL)
|
0418003000NRG23150620220053786
|
17/06/2022
|
Arun Sharma
|
0418003WL003836
|
Arun Sharma
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426354
|
|
ArunSharma
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-002/901
(BORBIL)
|
0418003000NRG23150620220053794
|
17/06/2022
|
ABINASH HAZARIKA
|
0418003WL003836
|
ABINASH HAZARIKA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426355
|
|
ABINASHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-002-002/122
(BORBIL)
|
0418003000NRG23150620220053780
|
17/06/2022
|
Dandiram Das
|
0418003WL003836
|
Dandiram Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426356
|
|
DandiramDas
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-002/229
(BORBIL)
|
0418003000NRG23150620220053784
|
17/06/2022
|
CHANDAN JYOTI DAS
|
0418003WL003836
|
CHANDAN JYOTI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426358
|
|
CHANDANJYOTIDAS
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-002/838
(BORBIL)
|
0418003000NRG23150620220053792
|
17/06/2022
|
PADMA KANTA SHARMA
|
0418003WL003836
|
PADMA KANTA SHARMA
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459426357
|
|
PADMAKANTASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-002-002/101
(BORBIL)
|
0418003000NRG23150620220053779
|
17/06/2022
|
AMIYA PHUKAN
|
0418003WL003836
|
AMIYA PHUKAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426361
|
|
MRS AMIYA PHUKAN
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-002/172
(BORBIL)
|
0418003000NRG23150620220053782
|
17/06/2022
|
MANUJ DAS
|
0418003WL003836
|
MANUJ DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426362
|
|
MR MANUJ DAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-002/205
(BORBIL)
|
0418003000NRG23150620220053783
|
17/06/2022
|
DHURBAJYOTI DAS
|
0418003WL003836
|
DHURBAJYOTI DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426363
|
|
MR DHRUBAJYOTI DAS
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-002/382
(BORBIL)
|
0418003000NRG23150620220053785
|
17/06/2022
|
Deepjyoti Phukon
|
0418003WL003836
|
Deepjyoti Phukon
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426359
|
|
MISS DEEPJYOTI PHUKAN
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-002/454
(BORBIL)
|
0418003000NRG23150620220053788
|
17/06/2022
|
MUNIN HAZARIKA
|
0418003WL003836
|
MUNIN HAZARIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426360
|
|
MR MUNIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-002-002/156
(BORBIL)
|
0418003000NRG23150620220053781
|
17/06/2022
|
Partha Pratim Das
|
0418003WL003836
|
Partha Pratim Das
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426364
|
|
PARTHAPRATIM DAS
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-002/592
(BORBIL)
|
0418003000NRG23150620220053790
|
17/06/2022
|
MRINMOY PHUKAN
|
0418003WL003836
|
MRINMOY PHUKAN
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426368
|
|
MRINMOY PHUKAN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-002-002/834
(BORBIL)
|
0418003000NRG23150620220053791
|
17/06/2022
|
PRANJAL DAS
|
0418003WL003836
|
PRANJAL DAS
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459426367
|
|
PRANJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-002-002/850
(BORBIL)
|
0418003000NRG23150620220053793
|
17/06/2022
|
Pulin Hazarika
|
0418003WL003836
|
Pulin Hazarika
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459426366
|
|
PulinHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|