|
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-18-003-014-004/189
(MAKUM POTHAR)
|
0418003000NRG23160820220094109
|
18/08/2022
|
Bhagya Jal
|
0418003WL010913
|
Bhagya Jal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227486
|
|
Bhagya Jal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-006/173
(MAKUM POTHAR)
|
0418003000NRG23170820220094620
|
18/08/2022
|
Mrs. RUPA KOYA
|
0418003WL011015
|
Mrs. RUPA KOYA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227512
|
|
Mrs. RUPA KOYA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-008/109
(MAKUM POTHAR)
|
0418003000NRG23170820220094621
|
18/08/2022
|
MONA GOHAIN
|
0418003WL011015
|
MONA GOHAIN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227478
|
|
MONA GOHAIN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-012/39
(MAKUM POTHAR)
|
0418003000NRG23170820220094623
|
18/08/2022
|
Maga Chetry
|
0418003WL011015
|
Maga Chetry
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227477
|
|
Maga Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-014-001/133
(MAKUM POTHAR)
|
0418003000NRG23160820220094104
|
18/08/2022
|
RINA KEDAR
|
0418003WL010913
|
RINA KEDAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227511
|
|
RINA KEDAR
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-004/179
(MAKUM POTHAR)
|
0418003000NRG23170820220094607
|
18/08/2022
|
SANTI KHARIA
|
0418003WL011010
|
SANTI KHARIA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227480
|
|
SANTI KHARIA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-004/189
(MAKUM POTHAR)
|
0418003000NRG23160820220094108
|
18/08/2022
|
ARUN JAL
|
0418003WL010913
|
ARUN JAL
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227481
|
|
ARUN JAL
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-013/14
(MAKUM POTHAR)
|
0418003000NRG23160820220094112
|
18/08/2022
|
RINTU SONOWAL
|
0418003WL010913
|
RINTU SONOWAL
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227479
|
|
RINTU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-014-001/12
(MAKUM POTHAR)
|
0418003000NRG23160820220094103
|
18/08/2022
|
INUS KHAN
|
0418003WL010913
|
INUS KHAN
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227483
|
|
INUS KHAN
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-001/12
(MAKUM POTHAR)
|
0418003000NRG23160820220094102
|
18/08/2022
|
Nurjahan Begum
|
0418003WL010913
|
Nurjahan Begum
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227482
|
|
Nurjahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-014-002/286
(MAKUM POTHAR)
|
0418003000NRG23160820220094107
|
18/08/2022
|
DILU RAM SHARMA
|
0418003WL010913
|
DILU RAM SHARMA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227484
|
|
DILU RAM SHARMA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-014-012/369
(MAKUM POTHAR)
|
0418003000NRG23170820220094655
|
18/08/2022
|
MAHAMMAD HABIB
|
0418003WL011018
|
MAHAMMAD HABIB
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227485
|
|
MAHAMMAD HABIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-014-001/133
(MAKUM POTHAR)
|
0418003000NRG23160820220094105
|
18/08/2022
|
PANKAJ CHOKDAR
|
0418003WL010913
|
PANKAJ CHOKDAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227497
|
|
MR PANKAJ CHOKDAR
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-014-002/136
(MAKUM POTHAR)
|
0418003000NRG23170820220094624
|
18/08/2022
|
DEBO BORGOHAIN
|
0418003WL011016
|
DEBO BORGOHAIN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227510
|
|
MR DEBO BORGOHAIN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-014-002/289
(MAKUM POTHAR)
|
0418003000NRG23170820220094626
|
18/08/2022
|
SAMIRA KHATUN
|
0418003WL011016
|
SAMIRA KHATUN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905227489
|
Account closed
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-014-003/64
(MAKUM POTHAR)
|
0418003000NRG23170820220094606
|
18/08/2022
|
LACHAMI SONAR
|
0418003WL011010
|
LACHAMI SONAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227491
|
|
MRS LACHAMI SONAR
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-014-003/90
(MAKUM POTHAR)
|
0418003000NRG23170820220094627
|
18/08/2022
|
BINA CHETRY
|
0418003WL011016
|
BINA CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227490
|
|
MRS BINA CHETRI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-014-005/150
(MAKUM POTHAR)
|
0418003000NRG23170820220094628
|
18/08/2022
|
MAMTA MUNDA
|
0418003WL011016
|
MAMTA MUNDA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227492
|
|
MRS MAMTA MUNDA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-014-005/28
(MAKUM POTHAR)
|
0418003000NRG23170820220094608
|
18/08/2022
|
Mr. HARILAL BHUMIJ
|
0418003WL011010
|
Mr. HARILAL BHUMIJ
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227493
|
|
MR HARILAL BHUMIJ
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-014-006/170
(MAKUM POTHAR)
|
0418003000NRG23170820220094619
|
18/08/2022
|
Mr. RAJ KUMAR CHETRY
|
0418003WL011015
|
Mr. RAJ KUMAR CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227488
|
|
MR RAJ KUMAR CHETRY
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-014-006/203
(MAKUM POTHAR)
|
0418003000NRG23170820220094610
|
18/08/2022
|
Mr. SUKADEU GOWALA
|
0418003WL011010
|
Mr. SUKADEU GOWALA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227509
|
|
MR SUKADEU GOWALA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-014-006/266
(MAKUM POTHAR)
|
0418003000NRG23170820220094611
|
18/08/2022
|
ABHIMAN TANTI
|
0418003WL011010
|
ABHIMAN TANTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227495
|
|
MR ABHIMAN TANTI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-014-008/142
(MAKUM POTHAR)
|
0418003000NRG23170820220094622
|
18/08/2022
|
KUNTI RAJBHOR
|
0418003WL011015
|
KUNTI RAJBHOR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227487
|
|
MRS KUNTI RAJBHOR
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-014-012/364
(MAKUM POTHAR)
|
0418003000NRG23170820220094612
|
18/08/2022
|
ANAND CHAUTAL
|
0418003WL011010
|
ANAND CHAUTAL
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227494
|
|
MR ANAD CHAUTAL
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-014-012/377
(MAKUM POTHAR)
|
0418003000NRG23160820220094111
|
18/08/2022
|
BAIDYA SOREN
|
0418003WL010913
|
BAIDYA SOREN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227496
|
|
MR BAIDYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-014-002/155
(MAKUM POTHAR)
|
0418003000NRG23170820220094625
|
18/08/2022
|
Mr. MD KURBAN ALI
|
0418003WL011016
|
Mr. MD KURBAN ALI
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227498
|
|
MR MD KURBAN ALI
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-014-005/149
(MAKUM POTHAR)
|
0418003000NRG23170820220094652
|
18/08/2022
|
JULACH MUNDA
|
0418003WL011018
|
JULACH MUNDA
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227500
|
|
MR JUNACH MUNDA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-014-013/14
(MAKUM POTHAR)
|
0418003000NRG23160820220094113
|
18/08/2022
|
BIMALA SONOWAL
|
0418003WL010913
|
BIMALA SONOWAL
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227499
|
|
MRS BIMALA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
MARGHERITA
|
AS-18-003-014-002/286
(MAKUM POTHAR)
|
0418003000NRG23160820220094106
|
18/08/2022
|
LILA DHAR SHARMA
|
0418003WL010913
|
LILA DHAR SHARMA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227507
|
|
LILADHAR SHARMA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-014-003/64
(MAKUM POTHAR)
|
0418003000NRG23170820220094605
|
18/08/2022
|
BIRBAL SONAR
|
0418003WL011010
|
BIRBAL SONAR
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227506
|
|
BIRBAL SONAR
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-014-005/148
(MAKUM POTHAR)
|
0418003000NRG23170820220094617
|
18/08/2022
|
ANITA TANTI
|
0418003WL011015
|
ANITA TANTI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227503
|
|
ANITA TANTI
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-014-006/144
(MAKUM POTHAR)
|
0418003000NRG23170820220094618
|
18/08/2022
|
Hari Gorh
|
0418003WL011015
|
Hari Gorh
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227508
|
|
HARI GORH
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-014-006/167
(MAKUM POTHAR)
|
0418003000NRG23170820220094609
|
18/08/2022
|
GITA TANTI
|
0418003WL011010
|
GITA TANTI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227504
|
|
GITA TANTI
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-014-011/121
(MAKUM POTHAR)
|
0418003000NRG23170820220094629
|
18/08/2022
|
KAMALA THAPA
|
0418003WL011016
|
KAMALA THAPA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227501
|
|
KAMALA THAPA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-014-012/333
(MAKUM POTHAR)
|
0418003000NRG23170820220094630
|
18/08/2022
|
BIPIN GOWALA
|
0418003WL011016
|
BIPIN GOWALA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227502
|
|
BIPIN GOWALA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-014-012/373
(MAKUM POTHAR)
|
0418003000NRG23160820220094110
|
18/08/2022
|
KAMARI CHAREN GOWALA
|
0418003WL010913
|
KAMARI CHAREN GOWALA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227505
|
|
KAMARI CHAREN GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|