|
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-18-003-002-002/408
(BORBIL)
|
0418003000NRG23090520220023730
|
10/05/2022
|
Arun Sharma
|
0418003WL001120
|
Arun Sharma
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668292984
|
|
ArunSharma
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-002/901
(BORBIL)
|
0418003000NRG23090520220023734
|
10/05/2022
|
ABINASH HAZARIKA
|
0418003WL001120
|
ABINASH HAZARIKA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668292985
|
|
ABINASHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-002/122
(BORBIL)
|
0418003000NRG23090520220023725
|
10/05/2022
|
Dandiram Das
|
0418003WL001120
|
Dandiram Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668292986
|
|
DandiramDas
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-002/229
(BORBIL)
|
0418003000NRG23090520220023729
|
10/05/2022
|
CHANDAN JYOTI DAS
|
0418003WL001120
|
CHANDAN JYOTI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668292989
|
|
CHANDANJYOTIDAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-002/838
(BORBIL)
|
0418003000NRG23090520220023731
|
10/05/2022
|
PADMA KANTA SHARMA
|
0418003WL001120
|
PADMA KANTA SHARMA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668292987
|
|
PADMAKANTASHARMA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-002/841
(BORBIL)
|
0418003000NRG23090520220023732
|
10/05/2022
|
MONDEEP PHUKAN
|
0418003WL001120
|
MONDEEP PHUKAN
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668292988
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-002-002/172
(BORBIL)
|
0418003000NRG23090520220023727
|
10/05/2022
|
MANUJ DAS
|
0418003WL001120
|
MANUJ DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668292990
|
|
MR MANUJ DAS
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-002/205
(BORBIL)
|
0418003000NRG23090520220023728
|
10/05/2022
|
DHURBAJYOTI DAS
|
0418003WL001120
|
DHURBAJYOTI DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668292991
|
|
MR DHRUBAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-002-002/156
(BORBIL)
|
0418003000NRG23090520220023726
|
10/05/2022
|
Partha Pratim Das
|
0418003WL001120
|
Partha Pratim Das
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668292993
|
|
PARTHAPRATIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-002-002/850
(BORBIL)
|
0418003000NRG23090520220023733
|
10/05/2022
|
Pulin Hazarika
|
0418003WL001120
|
Pulin Hazarika
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668292992
|
|
PulinHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|