|
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-18-003-008-005/37
(KETETONG)
|
0418003008NRG23080420220000579
|
12/04/2022
|
DEEPAK CHETRY
|
0418003008WL000026
|
DEEPAK CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087999423
|
|
DEEPAKCHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-027/283
(KETETONG)
|
0418003008NRG23080420220000583
|
12/04/2022
|
SARASWATI GORH
|
0418003008WL000026
|
SARASWATI GORH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087999428
|
|
SARASWATIGORH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-029/21
(KETETONG)
|
0418003008NRG23080420220000585
|
12/04/2022
|
MIJEL INDUBAR
|
0418003008WL000026
|
MIJEL INDUBAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087999427
|
|
MIJELINDUBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-008-025/257
(KETETONG)
|
0418003008NRG23080420220000581
|
12/04/2022
|
BATON BARUAH
|
0418003008WL000026
|
BATON BARUAH
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087999426
|
|
BATONBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-008-013/2
(KETETONG)
|
0418003008NRG23080420220000580
|
12/04/2022
|
KASHU MARDI
|
0418003008WL000026
|
KASHU MARDI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087999425
|
|
KASHUMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-008-027/229
(KETETONG)
|
0418003008NRG23080420220000582
|
12/04/2022
|
SIMA HEMROM
|
0418003008WL000026
|
SIMA HEMROM
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087999424
|
|
SIMA HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|