|
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-18-003-003-001/254
(BORGOLAI)
|
0418003000NRG23160920220115750
|
22/09/2022
|
JUNI RAI
|
0418003WL013853
|
JUNI RAI
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995486293
|
|
JUNI RAI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-002/22
(BORGOLAI)
|
0418003000NRG23160920220115751
|
22/09/2022
|
Sri Bishu Shil
|
0418003WL013853
|
Sri Bishu Shil
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486287
|
|
Sri Bishu Shil
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-002/337
(BORGOLAI)
|
0418003000NRG23160920220115752
|
22/09/2022
|
Smt.Bicitra Gogoi
|
0418003WL013853
|
Smt.Bicitra Gogoi
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486285
|
|
Smt.Bicitra Gogoi
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-002/409
(BORGOLAI)
|
0418003000NRG23160920220115753
|
22/09/2022
|
Moni Tanti
|
0418003WL013853
|
Moni Tanti
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486289
|
|
Moni Tanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/446
(BORGOLAI)
|
0418003000NRG23160920220115754
|
22/09/2022
|
Nimki Lama
|
0418003WL013853
|
Nimki Lama
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995486288
|
|
Nimki Lama
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/511
(BORGOLAI)
|
0418003000NRG23160920220115755
|
22/09/2022
|
Maya Lama
|
0418003WL013853
|
Maya Lama
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995486290
|
|
Maya Lama
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/575
(BORGOLAI)
|
0418003000NRG23160920220115756
|
22/09/2022
|
SONITA BEGUM
|
0418003WL013853
|
SONITA BEGUM
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995486286
|
|
SONITA BEGUM
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-007/200
(BORGOLAI)
|
0418003000NRG23160920220115759
|
22/09/2022
|
PUSHPA INSAI SINGPHOO
|
0418003WL013853
|
PUSHPA INSAI SINGPHOO
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995486291
|
|
PUSHPA INSAI SINGPHOO
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-007/209
(BORGOLAI)
|
0418003000NRG23160920220115760
|
22/09/2022
|
Munmun Sen
|
0418003WL013853
|
Munmun Sen
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486292
|
|
Munmun Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-003-002/600
(BORGOLAI)
|
0418003000NRG23160920220115757
|
22/09/2022
|
BASANTI PARMAL
|
0418003WL013853
|
BASANTI PARMAL
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995486294
|
|
BASANTI PARMAL
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-002/613
(BORGOLAI)
|
0418003000NRG23160920220115758
|
22/09/2022
|
DANAMMA PANIKA
|
0418003WL013853
|
DANAMMA PANIKA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995486295
|
|
DANAMMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|