|
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-18-003-004-006/18
(BRAHMAJAN)
|
0418003004NRG23130420220004673
|
13/04/2022
|
DHARMENDRA MORAN
|
0418003004WL000252
|
DHARMENDRA MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080678
|
|
DHARMENDRAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-004-004/103
(BRAHMAJAN)
|
0418003004NRG23130420220004646
|
13/04/2022
|
Kabita Neog
|
0418003004WL000252
|
Kabita Neog
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080653
|
|
KabitaNeog
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-004/103
(BRAHMAJAN)
|
0418003004NRG23130420220004647
|
13/04/2022
|
Lakheswar Neog
|
0418003004WL000252
|
Lakheswar Neog
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080666
|
|
LakheswarNeog
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-004/109
(BRAHMAJAN)
|
0418003004NRG23130420220004649
|
13/04/2022
|
Jugen Moran
|
0418003004WL000252
|
Jugen Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080664
|
|
JugenMoran
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-004/109
(BRAHMAJAN)
|
0418003004NRG23130420220004648
|
13/04/2022
|
Sapala Moran
|
0418003004WL000252
|
Sapala Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080662
|
|
SapalaMoran
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-004/133
(BRAHMAJAN)
|
0418003004NRG23130420220004650
|
13/04/2022
|
Rohimala Moran
|
0418003004WL000252
|
Rohimala Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080659
|
|
RohimalaMoran
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-004/136
(BRAHMAJAN)
|
0418003004NRG23130420220004652
|
13/04/2022
|
Gitanjali Dohutia Moran
|
0418003004WL000252
|
Gitanjali Dohutia Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080676
|
|
GitanjaliDohutiaMoran
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-004/138
(BRAHMAJAN)
|
0418003004NRG23130420220004653
|
13/04/2022
|
Smti rupali Neug
|
0418003004WL000252
|
Smti rupali Neug
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080660
|
|
SmtirupaliNeug
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-004/16
(BRAHMAJAN)
|
0418003004NRG23130420220004654
|
13/04/2022
|
Sangita Moran
|
0418003004WL000252
|
Sangita Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080655
|
|
SangitaMoran
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-004/17
(BRAHMAJAN)
|
0418003004NRG23130420220004656
|
13/04/2022
|
Anima Neog
|
0418003004WL000252
|
Anima Neog
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080656
|
|
AnimaNeog
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-004/17
(BRAHMAJAN)
|
0418003004NRG23130420220004655
|
13/04/2022
|
DHANESWAR NEUG
|
0418003004WL000252
|
DHANESWAR NEUG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080651
|
|
DHANESWARNEUG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-004/182
(BRAHMAJAN)
|
0418003004NRG23130420220004657
|
13/04/2022
|
Rajiv Moran
|
0418003004WL000252
|
Rajiv Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080650
|
|
RajivMoran
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-004/182
(BRAHMAJAN)
|
0418003004NRG23130420220004658
|
13/04/2022
|
Swarnalata Moran
|
0418003004WL000252
|
Swarnalata Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080665
|
|
SwarnalataMoran
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-004/210
(BRAHMAJAN)
|
0418003004NRG23130420220004661
|
13/04/2022
|
Bhecheli Moran
|
0418003004WL000252
|
Bhecheli Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080657
|
|
BhecheliMoran
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-004/210
(BRAHMAJAN)
|
0418003004NRG23130420220004662
|
13/04/2022
|
Bireswar Moran
|
0418003004WL000252
|
Bireswar Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080661
|
|
BireswarMoran
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-004/211
(BRAHMAJAN)
|
0418003004NRG23130420220004663
|
13/04/2022
|
Purabi Moran
|
0418003004WL000252
|
Purabi Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080663
|
|
PurabiMoran
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-004/211
(BRAHMAJAN)
|
0418003004NRG23130420220004664
|
13/04/2022
|
Rohit Moran
|
0418003004WL000252
|
Rohit Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080677
|
|
RohitMoran
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-004/225
(BRAHMAJAN)
|
0418003004NRG23130420220004665
|
13/04/2022
|
Minakhi Moran
|
0418003004WL000252
|
Minakhi Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080654
|
|
MinakhiMoran
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-004/23
(BRAHMAJAN)
|
0418003004NRG23130420220004666
|
13/04/2022
|
Pronali Dohotia Moran
|
0418003004WL000252
|
Pronali Dohotia Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080667
|
|
PronaliDohotiaMoran
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-004/41
(BRAHMAJAN)
|
0418003004NRG23130420220004667
|
13/04/2022
|
Surendra Moran
|
0418003004WL000252
|
Surendra Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080658
|
|
SurendraMoran
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-004/46
(BRAHMAJAN)
|
0418003004NRG23130420220004671
|
13/04/2022
|
RENUKA NEUG
|
0418003004WL000252
|
RENUKA NEUG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080652
|
|
RENUKANEUG
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-007/45
(BRAHMAJAN)
|
0418003004NRG23130420220004674
|
13/04/2022
|
Monita Moran
|
0418003004WL000252
|
Monita Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088080649
|
|
MonitaMoran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-004-004/136
(BRAHMAJAN)
|
0418003004NRG23130420220004651
|
13/04/2022
|
Akon Moran
|
0418003004WL000252
|
Akon Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080670
|
|
MR AKON MORAN
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-004/41
(BRAHMAJAN)
|
0418003004NRG23130420220004668
|
13/04/2022
|
Indumoni Chutia
|
0418003004WL000252
|
Indumoni Chutia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080668
|
|
MRS INDUMONI CHUTIA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-007/45
(BRAHMAJAN)
|
0418003004NRG23130420220004675
|
13/04/2022
|
Dibyajyoti Neog
|
0418003004WL000252
|
Dibyajyoti Neog
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080669
|
|
SHRI DIBYAJYITI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-004-004/204
(BRAHMAJAN)
|
0418003004NRG23130420220004659
|
13/04/2022
|
Shanti Neog
|
0418003004WL000252
|
Shanti Neog
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080672
|
|
MRS SHANTI NEOG
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-004/204
(BRAHMAJAN)
|
0418003004NRG23130420220004660
|
13/04/2022
|
TULAN NEOG
|
0418003004WL000252
|
TULAN NEOG
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080674
|
|
MR TULAN NEOG
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-004/432
(BRAHMAJAN)
|
0418003004NRG23130420220004670
|
13/04/2022
|
MANJULA MORAN
|
0418003004WL000252
|
MANJULA MORAN
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080671
|
|
MISS MANJULA MORAN
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-004/432
(BRAHMAJAN)
|
0418003004NRG23130420220004669
|
13/04/2022
|
THALESWAR NEOG
|
0418003004WL000252
|
THALESWAR NEOG
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080673
|
|
MR THALESHWAR NEOG
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-004/46
(BRAHMAJAN)
|
0418003004NRG23130420220004672
|
13/04/2022
|
Pradip Neog
|
0418003004WL000252
|
Pradip Neog
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088080675
|
|
MR PRADIP NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|