|
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-18-003-007-010/332
(JAGUN)
|
0418003007NRG23091120220149270
|
10/11/2022
|
NGIKYA POMUNG
|
0418003007WL018003
|
NGIKYA POMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499371
|
|
NGIKYA POMUNG
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-010/8133
(JAGUN)
|
0418003007NRG23091120220149276
|
10/11/2022
|
JYOTI GOGOI
|
0418003007WL018003
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499372
|
|
JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-007-010/334
(JAGUN)
|
0418003007NRG23091120220149271
|
10/11/2022
|
AIKUNGMA CHAKHAP
|
0418003007WL018003
|
AIKUNGMA CHAKHAP
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499369
|
|
AIKUNGMA CHAKHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-007-010/8145
(JAGUN)
|
0418003007NRG23091120220149278
|
10/11/2022
|
MINAKHI POMUNG
|
0418003007WL018003
|
MINAKHI POMUNG
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499370
|
|
MINAKHI POMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-007-010/8146
(JAGUN)
|
0418003007NRG23091120220149279
|
10/11/2022
|
MANDINA BURAGOHAIN POMUNG
|
0418003007WL018003
|
MANDINA BURAGOHAIN POMUNG
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499373
|
|
MRS NANDINA BURAGOHAIN POMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-007-010/14
(JAGUN)
|
0418003007NRG23091120220149263
|
10/11/2022
|
Sri. Senchoi Pamung
|
0418003007WL018003
|
Sri. Senchoi Pamung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499377
|
|
SENCHOY POMUNG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-010/18
(JAGUN)
|
0418003007NRG23091120220149264
|
10/11/2022
|
Hiren Sonowal
|
0418003007WL018003
|
Hiren Sonowal
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499380
|
|
HIREN SONOWAL
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-010/279
(JAGUN)
|
0418003007NRG23091120220149265
|
10/11/2022
|
Sinky Gogoi
|
0418003007WL018003
|
Sinky Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499384
|
|
SINKY GOGOI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-010/289
(JAGUN)
|
0418003007NRG23091120220149266
|
10/11/2022
|
Nomal Gogoi
|
0418003007WL018003
|
Nomal Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499382
|
|
NOMAL GOGOI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-010/293
(JAGUN)
|
0418003007NRG23091120220149267
|
10/11/2022
|
Pallavi Gogoi
|
0418003007WL018003
|
Pallavi Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499374
|
|
PALLABI GOGOI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-010/330
(JAGUN)
|
0418003007NRG23091120220149268
|
10/11/2022
|
SABITA MANHAI
|
0418003007WL018003
|
SABITA MANHAI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499368
|
|
SABITA MANHAI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-007-010/331
(JAGUN)
|
0418003007NRG23091120220149269
|
10/11/2022
|
MONISHA POMUNG
|
0418003007WL018003
|
MONISHA POMUNG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499385
|
|
MONISHA POMUNG
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-010/40
(JAGUN)
|
0418003007NRG23091120220149272
|
10/11/2022
|
Sri. Diganta Gogoi
|
0418003007WL018003
|
Sri. Diganta Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499378
|
|
DIGANTA GOGOI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-010/5
(JAGUN)
|
0418003007NRG23091120220149273
|
10/11/2022
|
Smt Sewika Gogoi
|
0418003007WL018003
|
Smt Sewika Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499379
|
|
SEBIKA GOGOI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-010/64
(JAGUN)
|
0418003007NRG23091120220149274
|
10/11/2022
|
Smt. Anila Pamung
|
0418003007WL018003
|
Smt. Anila Pamung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499375
|
|
ANILA POMUNG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-010/75
(JAGUN)
|
0418003007NRG23091120220149275
|
10/11/2022
|
Smt Jyoti Gogoi
|
0418003007WL018003
|
Smt Jyoti Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499376
|
|
JYOTI GOGOI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-010/8144
(JAGUN)
|
0418003007NRG23091120220149277
|
10/11/2022
|
GAYATRI GOGOI
|
0418003007WL018003
|
GAYATRI GOGOI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499386
|
|
GAYATRI GOGOI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-010/8152
(JAGUN)
|
0418003007NRG23091120220149280
|
10/11/2022
|
OKNOGUN POMUNG
|
0418003007WL018003
|
OKNOGUN POMUNG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499381
|
|
OKNONGUN POMUNG
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-010/8153
(JAGUN)
|
0418003007NRG23091120220149281
|
10/11/2022
|
Sonali Pomung
|
0418003007WL018003
|
Sonali Pomung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763499383
|
|
SONALI POMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|