|
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-18-003-001-008/238
(BHITOR PAWOI)
|
0418003001NRG23200520220036945
|
21/05/2022
|
JAINATH PANGYOUK
|
0418003001WL001893
|
JAINATH PANGYOUK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870068
|
|
JAINATHPANGYOUK
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-015/248
(BHITOR PAWOI)
|
0418003001NRG23200520220036954
|
21/05/2022
|
MINAKHI BORUAH
|
0418003001WL001893
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870065
|
|
MINAKHIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-001-008/283
(BHITOR PAWOI)
|
0418003001NRG23200520220036949
|
21/05/2022
|
PRAJINAMONI PANGYOUK
|
0418003001WL001893
|
PRAJINAMONI PANGYOUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870069
|
|
PRAJINAMONIPANGYOUK
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-008/82
(BHITOR PAWOI)
|
0418003001NRG23200520220036951
|
21/05/2022
|
DHAMAWATI THUMONG
|
0418003001WL001893
|
DHAMAWATI THUMONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870064
|
|
DHAMAWATITHUMONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-001-008/254
(BHITOR PAWOI)
|
0418003001NRG23200520220036947
|
21/05/2022
|
Mrs. SUMATI THOMUNG
|
0418003001WL001893
|
Mrs. SUMATI THOMUNG
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870059
|
|
Mrs.SUMATITHOMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-001-008/285
(BHITOR PAWOI)
|
0418003001NRG23200520220036950
|
21/05/2022
|
SUM THUMUNG
|
0418003001WL001893
|
SUM THUMUNG
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870067
|
|
SUMTHUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-001-008/132
(BHITOR PAWOI)
|
0418003001NRG23200520220036944
|
21/05/2022
|
TULAN PANGYUK
|
0418003001WL001893
|
TULAN PANGYUK
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870066
|
|
TULANPANGYUK
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-008/249
(BHITOR PAWOI)
|
0418003001NRG23200520220036946
|
21/05/2022
|
Jitul Thumung
|
0418003001WL001893
|
Jitul Thumung
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870061
|
|
JitulThumung
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-011/17
(BHITOR PAWOI)
|
0418003001NRG23200520220036952
|
21/05/2022
|
MR RABI TASA
|
0418003001WL001893
|
MR RABI TASA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870060
|
|
MRRABITASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-001-013/282
(BHITOR PAWOI)
|
0418003001NRG23200520220036953
|
21/05/2022
|
PORINITA CHAWROK
|
0418003001WL001893
|
PORINITA CHAWROK
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870062
|
|
MRS PORINITA CHAWROK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-001-008/278
(BHITOR PAWOI)
|
0418003001NRG23200520220036948
|
21/05/2022
|
BHANUBHAKTA SHARMA
|
0418003001WL001893
|
BHANUBHAKTA SHARMA
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870063
|
|
MR BHANUBHAKTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|