|
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-18-003-006-010/1028
(GOLAI)
|
0418003006NRG23270620220062311
|
30/06/2022
|
RUNU GORH
|
0418003006WL005379
|
RUNU GORH
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245119
|
|
RUNU GORH
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-010/1030
(GOLAI)
|
0418003006NRG23270620220062312
|
30/06/2022
|
MONI GOWALA
|
0418003006WL005379
|
MONI GOWALA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245120
|
|
MONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/1427
(GOLAI)
|
0418003006NRG23270620220062307
|
30/06/2022
|
Daku Majhi
|
0418003006WL005379
|
Daku Majhi
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245114
|
|
Daku Majhi
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-005/95
(GOLAI)
|
0418003006NRG23270620220062308
|
30/06/2022
|
Dhurbajyoti Konwar
|
0418003006WL005379
|
Dhurbajyoti Konwar
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022245118
|
|
Dhurbajyoti Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-012/1608
(GOLAI)
|
0418003006NRG23270620220062313
|
30/06/2022
|
SALMI BIJOY
|
0418003006WL005379
|
SALMI BIJOY
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022245115
|
|
SALMI BIJOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-006-006/148
(GOLAI)
|
0418003006NRG23270620220062309
|
30/06/2022
|
Kushal Chetry
|
0418003006WL005379
|
Kushal Chetry
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245116
|
|
Kushal Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-006/1486
(GOLAI)
|
0418003006NRG23270620220062310
|
30/06/2022
|
KALPANA SONOWAL
|
0418003006WL005379
|
KALPANA SONOWAL
|
00354
|
PUNB0213710
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245117
|
|
KALPANA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|