|
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-18-003-002-008/160
(BORBIL)
|
0418003000NRG23210520220039239
|
21/05/2022
|
BINA CHETRY
|
0418003WL001972
|
BINA CHETRY
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669858177
|
|
BINACHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-008/25
(BORBIL)
|
0418003000NRG23210520220039241
|
21/05/2022
|
NARAYAN CHETRY
|
0418003WL001972
|
NARAYAN CHETRY
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858176
|
|
NARAYANCHETRY
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-008/84
(BORBIL)
|
0418003000NRG23210520220039245
|
21/05/2022
|
TILOMAYA CHETRY
|
0418003WL001972
|
TILOMAYA CHETRY
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669858178
|
|
TILOMAYACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-002/822
(BORBIL)
|
0418003000NRG23210520220039222
|
21/05/2022
|
ARUNI MECH
|
0418003WL001972
|
ARUNI MECH
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858167
|
|
ARUNIMECH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-003/254
(BORBIL)
|
0418003000NRG23210520220039223
|
21/05/2022
|
Nirmali Saikia
|
0418003WL001972
|
Nirmali Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858164
|
|
NirmaliSaikia
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-003/269
(BORBIL)
|
0418003000NRG23210520220039224
|
21/05/2022
|
Baidyanath Saikia
|
0418003WL001972
|
Baidyanath Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858180
|
|
BaidyanathSaikia
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-003/288
(BORBIL)
|
0418003000NRG23210520220039225
|
21/05/2022
|
Smt hemanti Saikia
|
0418003WL001972
|
Smt hemanti Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858181
|
|
SmthemantiSaikia
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-003/335
(BORBIL)
|
0418003000NRG23210520220039227
|
21/05/2022
|
NABAJIT SAIKIA
|
0418003WL001972
|
NABAJIT SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858160
|
|
NABAJITSAIKIA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-003/362
(BORBIL)
|
0418003000NRG23210520220039228
|
21/05/2022
|
Bhakta Pradhan
|
0418003WL001972
|
Bhakta Pradhan
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858162
|
|
BhaktaPradhan
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-003/44
(BORBIL)
|
0418003000NRG23210520220039229
|
21/05/2022
|
BADAN SAIKIA
|
0418003WL001972
|
BADAN SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858179
|
|
BADANSAIKIA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-003/559
(BORBIL)
|
0418003000NRG23210520220039230
|
21/05/2022
|
Lakhi Saikia
|
0418003WL001972
|
Lakhi Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858163
|
|
LakhiSaikia
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-003/572
(BORBIL)
|
0418003000NRG23210520220039231
|
21/05/2022
|
Hiren Saikia
|
0418003WL001972
|
Hiren Saikia
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669858158
|
|
HirenSaikia
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-003/722
(BORBIL)
|
0418003000NRG23210520220039233
|
21/05/2022
|
Junu Saikia
|
0418003WL001972
|
Junu Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858166
|
|
JunuSaikia
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-008/132
(BORBIL)
|
0418003000NRG23210520220039235
|
21/05/2022
|
Jamuna Upadhaya
|
0418003WL001972
|
Jamuna Upadhaya
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669858159
|
|
JamunaUpadhaya
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-002-008/156
(BORBIL)
|
0418003000NRG23210520220039238
|
21/05/2022
|
TALIRAM SAIKIA
|
0418003WL001972
|
TALIRAM SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858165
|
|
TALIRAMSAIKIA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-008/77
(BORBIL)
|
0418003000NRG23210520220039244
|
21/05/2022
|
GANGA BAHADUR CHETRY
|
0418003WL001972
|
GANGA BAHADUR CHETRY
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858161
|
|
GANGABAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-002-003/294
(BORBIL)
|
0418003000NRG23210520220039226
|
21/05/2022
|
PROBIN SAIKIA
|
0418003WL001972
|
PROBIN SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858169
|
|
MR PROBIN SAIKIA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-002-003/574
(BORBIL)
|
0418003000NRG23210520220039232
|
21/05/2022
|
ATUL SAIKIA
|
0418003WL001972
|
ATUL SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858168
|
|
MR ATUL KUMAR SAIKIA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-002-008/130
(BORBIL)
|
0418003000NRG23210520220039234
|
21/05/2022
|
TAPAN JYOTI SAIKIA
|
0418003WL001972
|
TAPAN JYOTI SAIKIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858173
|
|
MR TAPANJYOTI SAIKIA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-002-008/133
(BORBIL)
|
0418003000NRG23210520220039236
|
21/05/2022
|
Bharati Chetry
|
0418003WL001972
|
Bharati Chetry
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669858172
|
|
MRS BHAROTI CHETRY
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-002-008/143
(BORBIL)
|
0418003000NRG23210520220039237
|
21/05/2022
|
RITA CHETRY
|
0418003WL001972
|
RITA CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858171
|
|
MRS RITA CHETRY
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-002-008/193
(BORBIL)
|
0418003000NRG23210520220039240
|
21/05/2022
|
Archana Chetry
|
0418003WL001972
|
Archana Chetry
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858175
|
|
MISS ARCHANA CHETRY
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-002-008/40
(BORBIL)
|
0418003000NRG23210520220039242
|
21/05/2022
|
ARATI CHETRY
|
0418003WL001972
|
ARATI CHETRY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858170
|
|
MRS AROTI CHETRY
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-002-008/42
(BORBIL)
|
0418003000NRG23210520220039243
|
21/05/2022
|
Himadri Sekhar Saikia
|
0418003WL001972
|
Himadri Sekhar Saikia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669858174
|
|
MR HIMADRI SEKHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|