|
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-18-003-013-011/210
(LEKHAPANI)
|
0418003000NRG23110520220027466
|
12/05/2022
|
deepjyoti baruah
|
0418003WL001330
|
deepjyoti baruah
|
00048
|
BKID0005070
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668253126
|
|
deepjyotibaruah
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-011/72
(LEKHAPANI)
|
0418003000NRG23110520220027477
|
12/05/2022
|
CHIN MAYA LAMA
|
0418003WL001330
|
CHIN MAYA LAMA
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253127
|
|
CHINMAYALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-006/88
(LEKHAPANI)
|
0418003000NRG23110520220027458
|
12/05/2022
|
Sushila Koya
|
0418003WL001330
|
Sushila Koya
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253140
|
|
SushilaKoya
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-011/11
(LEKHAPANI)
|
0418003000NRG23110520220027460
|
12/05/2022
|
Chakradhar Gogoi
|
0418003WL001330
|
Chakradhar Gogoi
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253129
|
|
ChakradharGogoi
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-011/12
(LEKHAPANI)
|
0418003000NRG23110520220027461
|
12/05/2022
|
Keshab Gogoi
|
0418003WL001330
|
Keshab Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253130
|
|
KeshabGogoi
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-011/194
(LEKHAPANI)
|
0418003000NRG23110520220027463
|
12/05/2022
|
HARI CHANDRA GOGOI
|
0418003WL001330
|
HARI CHANDRA GOGOI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253144
|
|
HARICHANDRAGOGOI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-011/23
(LEKHAPANI)
|
0418003000NRG23110520220027468
|
12/05/2022
|
Ajit Gogoi
|
0418003WL001330
|
Ajit Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253132
|
|
AjitGogoi
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-011/28
(LEKHAPANI)
|
0418003000NRG23110520220027469
|
12/05/2022
|
Purna Bd. Tamang
|
0418003WL001330
|
Purna Bd. Tamang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253131
|
|
PurnaBd.Tamang
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-011/29
(LEKHAPANI)
|
0418003000NRG23110520220027470
|
12/05/2022
|
Tek bd. Tamang
|
0418003WL001330
|
Tek bd. Tamang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253133
|
|
Tekbd.Tamang
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-011/30
(LEKHAPANI)
|
0418003000NRG23110520220027471
|
12/05/2022
|
Suna Lama
|
0418003WL001330
|
Suna Lama
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253134
|
|
SunaLama
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-011/38
(LEKHAPANI)
|
0418003000NRG23110520220027472
|
12/05/2022
|
Ram Bh. Lama
|
0418003WL001330
|
Ram Bh. Lama
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253141
|
|
RamBh.Lama
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-011/42
(LEKHAPANI)
|
0418003000NRG23110520220027473
|
12/05/2022
|
Prem Bd. Lama
|
0418003WL001330
|
Prem Bd. Lama
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668253136
|
|
PremBd.Lama
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-011/45
(LEKHAPANI)
|
0418003000NRG23110520220027474
|
12/05/2022
|
Sri Kancha Lama
|
0418003WL001330
|
Sri Kancha Lama
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253145
|
|
SriKanchaLama
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-011/7
(LEKHAPANI)
|
0418003000NRG23110520220027476
|
12/05/2022
|
Gopal Mandal
|
0418003WL001330
|
Gopal Mandal
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253128
|
|
GopalMandal
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-011/87
(LEKHAPANI)
|
0418003000NRG23110520220027478
|
12/05/2022
|
Sri Virgo Shah
|
0418003WL001330
|
Sri Virgo Shah
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253142
|
|
SriVirgoShah
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-012/105
(LEKHAPANI)
|
0418003000NRG23110520220027480
|
12/05/2022
|
Shanti Mahato
|
0418003WL001330
|
Shanti Mahato
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668253139
|
|
ShantiMahato
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-012/11
(LEKHAPANI)
|
0418003000NRG23110520220027481
|
12/05/2022
|
Ranjit Lama
|
0418003WL001330
|
Ranjit Lama
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253135
|
|
RanjitLama
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-012/129
(LEKHAPANI)
|
0418003000NRG23110520220027483
|
12/05/2022
|
Dudh nath Mahato
|
0418003WL001330
|
Dudh nath Mahato
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253146
|
|
DudhnathMahato
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-013-012/133
(LEKHAPANI)
|
0418003000NRG23110520220027484
|
12/05/2022
|
SIMA GOWALA
|
0418003WL001330
|
SIMA GOWALA
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253143
|
|
SIMAGOWALA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-012/22
(LEKHAPANI)
|
0418003000NRG23110520220027486
|
12/05/2022
|
Dilip Rajbhar
|
0418003WL001330
|
Dilip Rajbhar
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253137
|
|
DilipRajbhar
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-013-012/29
(LEKHAPANI)
|
0418003000NRG23110520220027487
|
12/05/2022
|
Meghnath Tasa
|
0418003WL001330
|
Meghnath Tasa
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668253138
|
|
MeghnathTasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-013-009/77
(LEKHAPANI)
|
0418003000NRG23110520220027459
|
12/05/2022
|
N Bindu
|
0418003WL001330
|
N Bindu
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253151
|
|
NBindu
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-013-011/194
(LEKHAPANI)
|
0418003000NRG23110520220027462
|
12/05/2022
|
URMILA GOGOI
|
0418003WL001330
|
URMILA GOGOI
|
00354
|
PUNB0148700
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668253149
|
|
URMILAGOGOI
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-013-011/195
(LEKHAPANI)
|
0418003000NRG23110520220027465
|
12/05/2022
|
JAGANNATH HATIMURIA
|
0418003WL001330
|
JAGANNATH HATIMURIA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253147
|
|
JAGANNATHHATIMURIA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-013-011/227
(LEKHAPANI)
|
0418003000NRG23110520220027467
|
12/05/2022
|
JITENDRA MAHATO
|
0418003WL001330
|
JITENDRA MAHATO
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253148
|
|
JITENDRAMAHATO
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-013-011/5
(LEKHAPANI)
|
0418003000NRG23110520220027475
|
12/05/2022
|
BHABANI KHANIKAR
|
0418003WL001330
|
BHABANI KHANIKAR
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253154
|
|
BHABANIKHANIKAR
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-013-011/96
(LEKHAPANI)
|
0418003000NRG23110520220027479
|
12/05/2022
|
Binita Baruah
|
0418003WL001330
|
Binita Baruah
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668253150
|
|
BinitaBaruah
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-013-012/114
(LEKHAPANI)
|
0418003000NRG23110520220027482
|
12/05/2022
|
PARBATI BAKATI
|
0418003WL001330
|
PARBATI BAKATI
|
00354
|
PUNB0148700
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668253152
|
|
PARBATIBAKATI
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-013-012/142
(LEKHAPANI)
|
0418003000NRG23110520220027485
|
12/05/2022
|
Sangita Tanti
|
0418003WL001330
|
Sangita Tanti
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668253153
|
|
SangitaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-013-011/194
(LEKHAPANI)
|
0418003000NRG23110520220027464
|
12/05/2022
|
LEKHANTA GOGOI
|
0418003WL001330
|
LEKHANTA GOGOI
|
00415
|
SBIN0018740
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668253155
|
|
MR LEKHANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|