|
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-18-003-010-002/428
(KUMSAI)
|
0418003000NRG23270120230254919
|
27/01/2023
|
SUKURMONI KARMKAR
|
0418003WL026641
|
SUKURMONI KARMKAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475093
|
|
SUKURMONI KARMKAR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-004/25
(KUMSAI)
|
0418003000NRG23270120230254920
|
27/01/2023
|
Babul Gogoi
|
0418003WL026641
|
Babul Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475101
|
|
Babul Gogoi
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-010-005/171
(KUMSAI)
|
0418003000NRG23270120230254913
|
27/01/2023
|
BHIM MAHATO
|
0418003WL026640
|
BHIM MAHATO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475104
|
|
BHIM MAHATO
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-020/3
(KUMSAI)
|
0418003000NRG23270120230254922
|
27/01/2023
|
RUPESWR HNDIQUE
|
0418003WL026641
|
RUPESWR HNDIQUE
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475103
|
|
RUPESWR HNDIQUE
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-020/65
(KUMSAI)
|
0418003000NRG23270120230254915
|
27/01/2023
|
Chakradhar Boruah
|
0418003WL026640
|
Chakradhar Boruah
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475102
|
|
Chakradhar Boruah
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-010-020/92
(KUMSAI)
|
0418003000NRG23270120230254916
|
27/01/2023
|
Binumoni Gogoi
|
0418003WL026640
|
Binumoni Gogoi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475092
|
|
Binumoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-010-006/396
(KUMSAI)
|
0418003000NRG23270120230254924
|
27/01/2023
|
CHENIRAM BASUMATARI
|
0418003WL026642
|
CHENIRAM BASUMATARI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475100
|
|
CHENIRAM BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-010-002/101
(KUMSAI)
|
0418003000NRG23270120230254917
|
27/01/2023
|
FULMONI SONOWAL
|
0418003WL026641
|
FULMONI SONOWAL
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475095
|
|
FULMONI SONOWAL
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-010-002/121
(KUMSAI)
|
0418003000NRG23270120230254918
|
27/01/2023
|
JANKI TAPNO
|
0418003WL026641
|
JANKI TAPNO
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475094
|
|
JANKI TAPNO
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-010-003/70
(KUMSAI)
|
0418003000NRG23270120230254912
|
27/01/2023
|
SANCHA MAYA LIMBU
|
0418003WL026640
|
SANCHA MAYA LIMBU
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475099
|
|
SANCHA MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-010-005/187
(KUMSAI)
|
0418003000NRG23270120230254923
|
27/01/2023
|
KRISHNA KANTA KONWAR
|
0418003WL026642
|
KRISHNA KANTA KONWAR
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475096
|
|
KRISHNA KANTA KONWAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-010-014/500
(KUMSAI)
|
0418003000NRG23270120230254914
|
27/01/2023
|
PALLAV JYOTI SARMA
|
0418003WL026640
|
PALLAV JYOTI SARMA
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475097
|
|
PALLAV JYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-010-013/127
(KUMSAI)
|
0418003000NRG23270120230254925
|
27/01/2023
|
MR BISHNU GOWALA
|
0418003WL026642
|
MR BISHNU GOWALA
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522475098
|
|
MR BISHNU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|