|
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-18-003-002-009/109
(BORBIL)
|
0418003000NRG23090920220110124
|
14/09/2022
|
MONALISHA GOGOI
|
0418003WL013172
|
MONALISHA GOGOI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729149
|
|
MONALISHA GOGOI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-010/130
(BORBIL)
|
0418003000NRG23090920220110136
|
14/09/2022
|
POMPI DAS SAIKIA
|
0418003WL013172
|
POMPI DAS SAIKIA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729151
|
|
POMPI DAS SAIKIA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-010/90
(BORBIL)
|
0418003000NRG23090920220110137
|
14/09/2022
|
Damber Bh. Chetry
|
0418003WL013172
|
Damber Bh. Chetry
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729148
|
|
Damber Bh. Chetry
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23090920220110139
|
14/09/2022
|
RINA CHETRY
|
0418003WL013172
|
RINA CHETRY
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729150
|
|
RINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-002-002/65
(BORBIL)
|
0418003000NRG23090920220110122
|
14/09/2022
|
Nipa Das
|
0418003WL013172
|
Nipa Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729154
|
|
Nipa Das
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-002/808
(BORBIL)
|
0418003000NRG23090920220110123
|
14/09/2022
|
Sarabha Saikia
|
0418003WL013172
|
Sarabha Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729157
|
|
Sarabha Saikia
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-009/18
(BORBIL)
|
0418003000NRG23090920220110126
|
14/09/2022
|
SRI UPEN DAS
|
0418003WL013172
|
SRI UPEN DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729153
|
|
SRI UPEN DAS
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-009/36
(BORBIL)
|
0418003000NRG23090920220110130
|
14/09/2022
|
Kumud Das
|
0418003WL013172
|
Kumud Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729158
|
|
Kumud Das
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-009/36
(BORBIL)
|
0418003000NRG23090920220110129
|
14/09/2022
|
Uma Kanta Das
|
0418003WL013172
|
Uma Kanta Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729152
|
|
Uma Kanta Das
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-009/40
(BORBIL)
|
0418003000NRG23090920220110131
|
14/09/2022
|
DIPTI DAS
|
0418003WL013172
|
DIPTI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729166
|
|
DIPTI DAS
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-009/44
(BORBIL)
|
0418003000NRG23090920220110132
|
14/09/2022
|
Promila Das
|
0418003WL013172
|
Promila Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729155
|
|
Promila Das
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-009/55
(BORBIL)
|
0418003000NRG23090920220110134
|
14/09/2022
|
Juli Das
|
0418003WL013172
|
Juli Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729156
|
|
Juli Das
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-009/95
(BORBIL)
|
0418003000NRG23090920220110135
|
14/09/2022
|
BINA SAIKIA
|
0418003WL013172
|
BINA SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729160
|
|
BINA SAIKIA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-010/90
(BORBIL)
|
0418003000NRG23090920220110138
|
14/09/2022
|
Sabitri Chetry
|
0418003WL013172
|
Sabitri Chetry
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729159
|
|
Sabitri Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-002-009/15
(BORBIL)
|
0418003000NRG23090920220110125
|
14/09/2022
|
Sidheswar Das
|
0418003WL013172
|
Sidheswar Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729162
|
|
MR SIDHESWAR DAS
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-009/25
(BORBIL)
|
0418003000NRG23090920220110127
|
14/09/2022
|
Tejimala Das
|
0418003WL013172
|
Tejimala Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729165
|
|
MRS TEJIMALA DAS
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-002-009/27
(BORBIL)
|
0418003000NRG23090920220110128
|
14/09/2022
|
Pratima Das
|
0418003WL013172
|
Pratima Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729161
|
|
MRS PRATIMA DAS
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-002-009/50
(BORBIL)
|
0418003000NRG23090920220110133
|
14/09/2022
|
Dhruba Das
|
0418003WL013172
|
Dhruba Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729163
|
|
MR DHRUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23090920220110140
|
14/09/2022
|
KAMAL CHETRY
|
0418003WL013172
|
KAMAL CHETRY
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955729164
|
|
KAMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|