|
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-18-003-008-005/19
(KETETONG)
|
0418003008NRG23080420220000608
|
12/04/2022
|
DINA MONI SOREN
|
0418003008WL000030
|
DINA MONI SOREN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011812
|
|
DINAMONISOREN
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-018/95
(KETETONG)
|
0418003008NRG23080420220000609
|
12/04/2022
|
BISWAJIT MORAN
|
0418003008WL000030
|
BISWAJIT MORAN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011813
|
|
BISWAJITMORAN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-025/226
(KETETONG)
|
0418003008NRG23080420220000611
|
12/04/2022
|
RAHUL BARUAH
|
0418003008WL000030
|
RAHUL BARUAH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011815
|
|
RAHULBARUAH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-025/97
(KETETONG)
|
0418003008NRG23080420220000612
|
12/04/2022
|
DIL BAHADUR CHETRY
|
0418003008WL000030
|
DIL BAHADUR CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011816
|
|
DILBAHADURCHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-026/5
(KETETONG)
|
0418003008NRG23080420220000613
|
12/04/2022
|
BINA HEMROM
|
0418003008WL000030
|
BINA HEMROM
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011814
|
|
BINAHEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-008-003/77
(KETETONG)
|
0418003008NRG23080420220000607
|
12/04/2022
|
JAIMARI HEMRAM
|
0418003008WL000030
|
JAIMARI HEMRAM
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011817
|
|
JAIMARIHEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-008-019/35
(KETETONG)
|
0418003008NRG23080420220000610
|
12/04/2022
|
JAMIRUN NESHA
|
0418003008WL000030
|
JAMIRUN NESHA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011818
|
|
JAMIRUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|