|
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-18-003-006-004/1597
(GOLAI)
|
0418003006NRG23081120220148524
|
10/11/2022
|
ANINDITA MNDAL
|
0418003006WL017923
|
ANINDITA MNDAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499734
|
|
ANINDITA MNDAL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-004/1864
(GOLAI)
|
0418003006NRG23081120220148529
|
10/11/2022
|
AJAY KR. GHATAK
|
0418003006WL017923
|
AJAY KR. GHATAK
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499733
|
|
AJAY KR. GHATAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-004/1609
(GOLAI)
|
0418003006NRG23081120220148525
|
10/11/2022
|
ASHISH BARUAH
|
0418003006WL017923
|
ASHISH BARUAH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499732
|
|
ASHISH BARUAH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/1649
(GOLAI)
|
0418003006NRG23081120220148526
|
10/11/2022
|
JUNALI DOIMARI
|
0418003006WL017923
|
JUNALI DOIMARI
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499744
|
|
JUNALI DOIMARI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1656
(GOLAI)
|
0418003006NRG23081120220148527
|
10/11/2022
|
Maloti Gowala
|
0418003006WL017923
|
Maloti Gowala
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499746
|
|
Maloti Gowala
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-004/1657
(GOLAI)
|
0418003006NRG23081120220148528
|
10/11/2022
|
Priya Gowala
|
0418003006WL017923
|
Priya Gowala
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499745
|
|
Priya Gowala
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-004/288
(GOLAI)
|
0418003006NRG23081120220148530
|
10/11/2022
|
MINA BORO
|
0418003006WL017923
|
MINA BORO
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499739
|
|
MINA BORO
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-004/297
(GOLAI)
|
0418003006NRG23081120220148531
|
10/11/2022
|
DIPALI RAVA
|
0418003006WL017923
|
DIPALI RAVA
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499737
|
|
DIPALI RAVA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-004/411
(GOLAI)
|
0418003006NRG23081120220148532
|
10/11/2022
|
BORNALI MECH
|
0418003006WL017923
|
BORNALI MECH
|
00354
|
PUNB0112420
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763499736
|
|
BORNALI MECH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-006-004/457
(GOLAI)
|
0418003006NRG23081120220148534
|
10/11/2022
|
Binod Mech
|
0418003006WL017923
|
Binod Mech
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499747
|
|
Binod Mech
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-004/457
(GOLAI)
|
0418003006NRG23081120220148533
|
10/11/2022
|
NIBEDITA MECH
|
0418003006WL017923
|
NIBEDITA MECH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499742
|
|
NIBEDITA MECH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-012/11
(GOLAI)
|
0418003006NRG23081120220148535
|
10/11/2022
|
BIPIN RABHA
|
0418003006WL017923
|
BIPIN RABHA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499738
|
|
BIPIN RABHA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-006-012/13
(GOLAI)
|
0418003006NRG23081120220148536
|
10/11/2022
|
LABANYA GOWALA
|
0418003006WL017923
|
LABANYA GOWALA
|
00354
|
PUNB0112420
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763499735
|
|
LABANYA GOWALA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-006-012/70
(GOLAI)
|
0418003006NRG23081120220148537
|
10/11/2022
|
ARJUN MAJHI
|
0418003006WL017923
|
ARJUN MAJHI
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763499741
|
|
ARJUN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-006-004/1595
(GOLAI)
|
0418003006NRG23081120220148523
|
10/11/2022
|
PRITAM MANDAL
|
0418003006WL017923
|
PRITAM MANDAL
|
00354
|
PUNB0213710
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499743
|
|
PRITAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-006-002/80
(GOLAI)
|
0418003006NRG23081120220148522
|
10/11/2022
|
Miss Jyoshna Saikia
|
0418003006WL017923
|
Miss Jyoshna Saikia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499740
|
|
MISS JYOSHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|