|
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-18-003-013-011/219
(LEKHAPANI)
|
0418003013NRG23131220220190257
|
13/12/2022
|
HEMALATA DHINGIA
|
0418003013WL021715
|
HEMALATA DHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549964
|
|
HEMALATA DHINGIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-011/25
(LEKHAPANI)
|
0418003013NRG23131220220190259
|
13/12/2022
|
SANGITA KALITA
|
0418003013WL021715
|
SANGITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549970
|
|
SANGITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-006/141
(LEKHAPANI)
|
0418003013NRG23131220220190248
|
13/12/2022
|
BHASKAR KOCH
|
0418003013WL021715
|
BHASKAR KOCH
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549961
|
|
BHASKAR KOCH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-006/145
(LEKHAPANI)
|
0418003013NRG23131220220190249
|
13/12/2022
|
RUDRA UPADHAYA
|
0418003013WL021715
|
RUDRA UPADHAYA
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549960
|
|
RUDRA UPADHAYA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-009/87
(LEKHAPANI)
|
0418003013NRG23131220220190251
|
13/12/2022
|
Atul Gogoi
|
0418003013WL021715
|
Atul Gogoi
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549948
|
|
Atul Gogoi
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-010/128
(LEKHAPANI)
|
0418003013NRG23131220220190252
|
13/12/2022
|
ROBIN HAZONG
|
0418003013WL021715
|
ROBIN HAZONG
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549958
|
|
ROBIN HAZONG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-011/1
(LEKHAPANI)
|
0418003013NRG23131220220190253
|
13/12/2022
|
Bijoy Gogoi
|
0418003013WL021715
|
Bijoy Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549966
|
|
Bijoy Gogoi
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-011/15
(LEKHAPANI)
|
0418003013NRG23131220220190254
|
13/12/2022
|
Devajit Baruah
|
0418003013WL021715
|
Devajit Baruah
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549949
|
|
Devajit Baruah
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-011/212
(LEKHAPANI)
|
0418003013NRG23131220220190256
|
13/12/2022
|
SOROSOTI LAMA
|
0418003013WL021715
|
SOROSOTI LAMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549959
|
|
SOROSOTI LAMA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-011/25
(LEKHAPANI)
|
0418003013NRG23131220220190258
|
13/12/2022
|
Durga Dehingia
|
0418003013WL021715
|
Durga Dehingia
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549951
|
|
Durga Dehingia
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-011/28
(LEKHAPANI)
|
0418003013NRG23131220220190260
|
13/12/2022
|
Purna Bd. Tamang
|
0418003013WL021715
|
Purna Bd. Tamang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549950
|
|
Purna Bd. Tamang
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-011/38
(LEKHAPANI)
|
0418003013NRG23131220220190261
|
13/12/2022
|
SHUM BAHADUR LAMA
|
0418003013WL021715
|
SHUM BAHADUR LAMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549957
|
|
SHUM BAHADUR LAMA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-011/45
(LEKHAPANI)
|
0418003013NRG23131220220190262
|
13/12/2022
|
Sri Kancha Lama
|
0418003013WL021715
|
Sri Kancha Lama
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549956
|
|
Sri Kancha Lama
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-011/52
(LEKHAPANI)
|
0418003013NRG23131220220190264
|
13/12/2022
|
Konok Gogoi
|
0418003013WL021715
|
Konok Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549968
|
|
Konok Gogoi
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-011/68
(LEKHAPANI)
|
0418003013NRG23131220220190265
|
13/12/2022
|
Shubha Gogoi
|
0418003013WL021715
|
Shubha Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549967
|
|
Shubha Gogoi
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-011/87
(LEKHAPANI)
|
0418003013NRG23131220220190266
|
13/12/2022
|
Sri Virgo Shah
|
0418003013WL021715
|
Sri Virgo Shah
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549955
|
|
Sri Virgo Shah
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-012/22
(LEKHAPANI)
|
0418003013NRG23131220220190269
|
13/12/2022
|
Dilip Rajbhar
|
0418003013WL021715
|
Dilip Rajbhar
|
00089
|
CBIN0282193
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083549952
|
|
Dilip Rajbhar
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-012/29
(LEKHAPANI)
|
0418003013NRG23131220220190270
|
13/12/2022
|
Meghnath Tasa
|
0418003013WL021715
|
Meghnath Tasa
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549954
|
|
Meghnath Tasa
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-013-012/5
(LEKHAPANI)
|
0418003013NRG23131220220190271
|
13/12/2022
|
Prithilal Rout
|
0418003013WL021715
|
Prithilal Rout
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549969
|
|
Prithilal Rout
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-012/64
(LEKHAPANI)
|
0418003013NRG23131220220190272
|
13/12/2022
|
Sri Harendar Gowala
|
0418003013WL021715
|
Sri Harendar Gowala
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549953
|
|
Sri Harendar Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-013-002/103
(LEKHAPANI)
|
0418003013NRG23131220220190247
|
13/12/2022
|
Dipali Debnath
|
0418003013WL021715
|
Dipali Debnath
|
00354
|
PUNB0093420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083549962
|
|
Dipali Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-013-011/195
(LEKHAPANI)
|
0418003013NRG23131220220190255
|
13/12/2022
|
JAGANNATH HATIMURIA
|
0418003013WL021715
|
JAGANNATH HATIMURIA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549963
|
|
JAGANNATH HATIMURIA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-013-012/122
(LEKHAPANI)
|
0418003013NRG23131220220190267
|
13/12/2022
|
Pradip Tanti
|
0418003013WL021715
|
Pradip Tanti
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083549965
|
|
Pradip Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|