|
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-18-003-005-001/105
(ENTHEM)
|
0418003005NRG23080620220048154
|
09/06/2022
|
SMT.DURGI GHATWAR
|
0418003005WL003008
|
SMT.DURGI GHATWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224220
|
|
SMT.DURGIGHATWAR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-023/138
(ENTHEM)
|
0418003005NRG23080620220048159
|
09/06/2022
|
Ramesh Mali
|
0418003005WL003008
|
Ramesh Mali
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224221
|
|
RameshMali
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-023/151
(ENTHEM)
|
0418003005NRG23080620220048160
|
09/06/2022
|
Rosmi Koll
|
0418003005WL003008
|
Rosmi Koll
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224222
|
|
RosmiKoll
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-013/46
(ENTHEM)
|
0418003005NRG23080620220048157
|
09/06/2022
|
Janmoni Konwar
|
0418003005WL003008
|
Janmoni Konwar
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224226
|
|
JanmoniKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-005-004/67
(ENTHEM)
|
0418003005NRG23080620220048155
|
09/06/2022
|
Madh Gogoi
|
0418003005WL003008
|
Madh Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224223
|
|
MR MADH GOGOI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-007/346
(ENTHEM)
|
0418003005NRG23080620220048156
|
09/06/2022
|
Mrs BISHNU MAYA LAMA
|
0418003005WL003008
|
Mrs BISHNU MAYA LAMA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224224
|
|
MRS BISHNU MAYA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-015/34
(ENTHEM)
|
0418003005NRG23080620220048158
|
09/06/2022
|
MANJU GHACHI
|
0418003005WL003008
|
MANJU GHACHI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291224225
|
|
MANJU GHACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|