|
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-18-003-004-003/344
(BRAHMAJAN)
|
0418003004NRG23180520220033631
|
18/05/2022
|
Minu Gogoi
|
0418003004WL001681
|
Minu Gogoi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024812
|
|
MinuGogoi
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-007/120
(BRAHMAJAN)
|
0418003004NRG23180520220033633
|
18/05/2022
|
Premlal Garh
|
0418003004WL001681
|
Premlal Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024817
|
|
PremlalGarh
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-007/121
(BRAHMAJAN)
|
0418003004NRG23180520220033634
|
18/05/2022
|
Sanjoy Garh
|
0418003004WL001681
|
Sanjoy Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024819
|
|
SanjoyGarh
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-007/126
(BRAHMAJAN)
|
0418003004NRG23180520220033635
|
18/05/2022
|
Anjan Topno
|
0418003004WL001681
|
Anjan Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024816
|
|
AnjanTopno
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-010/180
(BRAHMAJAN)
|
0418003004NRG23180520220033636
|
18/05/2022
|
Kabita Moran
|
0418003004WL001681
|
Kabita Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024818
|
|
KabitaMoran
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-010/180
(BRAHMAJAN)
|
0418003004NRG23180520220033637
|
18/05/2022
|
Nipul Moran
|
0418003004WL001681
|
Nipul Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024815
|
|
NipulMoran
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-012/100
(BRAHMAJAN)
|
0418003004NRG23180520220033639
|
18/05/2022
|
Anil Saikia
|
0418003004WL001681
|
Anil Saikia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024810
|
|
AnilSaikia
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-012/100
(BRAHMAJAN)
|
0418003004NRG23180520220033638
|
18/05/2022
|
SMT TARA MAI SAIKIA
|
0418003004WL001681
|
SMT TARA MAI SAIKIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024811
|
|
SMTTARAMAISAIKIA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-012/202
(BRAHMAJAN)
|
0418003004NRG23180520220033641
|
18/05/2022
|
Maila Lama
|
0418003004WL001681
|
Maila Lama
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024814
|
|
MailaLama
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-012/202
(BRAHMAJAN)
|
0418003004NRG23180520220033640
|
18/05/2022
|
Smti Ambika Lama
|
0418003004WL001681
|
Smti Ambika Lama
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024813
|
|
SmtiAmbikaLama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-004-003/344
(BRAHMAJAN)
|
0418003004NRG23180520220033632
|
18/05/2022
|
DIPANKAR GOGOI
|
0418003004WL001681
|
DIPANKAR GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024820
|
|
MR DIPANKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|