|
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-18-003-005-017/20
(ENTHEM)
|
0418003005NRG23080620220048144
|
09/06/2022
|
RUPAMONI BORGOHAIN
|
0418003005WL003007
|
RUPAMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214272
|
|
RUPAMONIBORGOHAIN
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-028/11
(ENTHEM)
|
0418003005NRG23080620220048146
|
09/06/2022
|
Moni Phukan
|
0418003005WL003007
|
Moni Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214274
|
|
MoniPhukan
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-028/11
(ENTHEM)
|
0418003005NRG23080620220048145
|
09/06/2022
|
RIBON PHUKAN
|
0418003005WL003007
|
RIBON PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214275
|
|
RIBONPHUKAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-028/112
(ENTHEM)
|
0418003005NRG23080620220048147
|
09/06/2022
|
NAYANTA BORGOHAIN
|
0418003005WL003007
|
NAYANTA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214273
|
|
NAYANTABORGOHAIN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-028/167
(ENTHEM)
|
0418003005NRG23080620220048148
|
09/06/2022
|
Podumi Phukan
|
0418003005WL003007
|
Podumi Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214283
|
|
PodumiPhukan
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-028/2
(ENTHEM)
|
0418003005NRG23080620220048152
|
09/06/2022
|
Kalyani Phukan
|
0418003005WL003007
|
Kalyani Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214282
|
|
KalyaniPhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-028/193
(ENTHEM)
|
0418003005NRG23080620220048150
|
09/06/2022
|
ANJALI BEDIA MAHATO
|
0418003005WL003007
|
ANJALI BEDIA MAHATO
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214276
|
|
ANJALIBEDIAMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-005-028/2
(ENTHEM)
|
0418003005NRG23080620220048151
|
09/06/2022
|
Tankeswar Phukon
|
0418003005WL003007
|
Tankeswar Phukon
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214277
|
|
MR TANKESWAR PHUKAN
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-028/35
(ENTHEM)
|
0418003005NRG23080620220048153
|
09/06/2022
|
Anjana Phukan
|
0418003005WL003007
|
Anjana Phukan
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214278
|
|
MRS RONJONA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-005-004/169
(ENTHEM)
|
0418003005NRG23080620220048142
|
09/06/2022
|
DIGANTA KONWAR
|
0418003005WL003007
|
DIGANTA KONWAR
|
00468
|
UBIN0574121
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214279
|
|
DIGANTAKONWAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-028/193
(ENTHEM)
|
0418003005NRG23080620220048149
|
09/06/2022
|
PARASURAM MAHATO
|
0418003005WL003007
|
PARASURAM MAHATO
|
00468
|
UBIN0574121
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291214280
|
|
PARASURAMMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-005-004/169
(ENTHEM)
|
0418003005NRG23080620220048143
|
09/06/2022
|
PAPI KONWAR
|
0418003005WL003007
|
PAPI KONWAR
|
00468
|
UBIN0914495
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291214281
|
|
PAPIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|