|
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-18-003-006-006/44
(GOLAI)
|
0418003000NRG23200520220036920
|
21/05/2022
|
Bidul Sonowal
|
0418003WL0001891
|
Bidul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669895998
|
No Such Account
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-014/6
(GOLAI)
|
0418003000NRG23200520220036921
|
21/05/2022
|
Numol Sonowal
|
0418003WL0001891
|
Numol Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669895999
|
|
NumolSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-010-009/101
(KUMSAI)
|
0418003000NRG23210520220039111
|
21/05/2022
|
DHAIDAM RIKH
|
0418003WL0001968
|
DHAIDAM RIKH
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895989
|
|
DHAIDAMRIKH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-009/101
(KUMSAI)
|
0418003000NRG23210520220039112
|
21/05/2022
|
DHAIDAM RIKH
|
0418003WL0001968
|
DHAIDAM RIKH
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895991
|
|
DHAIDAMRIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-006/10
(GOLAI)
|
0418003000NRG23200520220036918
|
21/05/2022
|
RUPOK SONOWAL
|
0418003WL0001891
|
RUPOK SONOWAL
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895992
|
|
RUPOKSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-008-003/81
(KETETONG)
|
0418003008NRG23200520220034362
|
21/05/2022
|
KOLPONA TUTI
|
0418003WL0001781
|
KOLPONA TUTI
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895995
|
|
KOLPONATUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-003/1138
(GOLAI)
|
0418003006NRG23210520220039246
|
21/05/2022
|
Malati Devi Tanti
|
0418003WL0001973
|
Malati Devi Tanti
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895993
|
|
MalatiDeviTanti
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-003/1138
(GOLAI)
|
0418003006NRG23210520220039247
|
21/05/2022
|
Malati Devi Tanti
|
0418003WL0001973
|
Malati Devi Tanti
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895994
|
|
MalatiDeviTanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-004/42
(GOLAI)
|
0418003006NRG23210520220039248
|
21/05/2022
|
GAYTRI SARKEY
|
0418003WL0001973
|
GAYTRI SARKEY
|
00354
|
PUNB0112420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895990
|
|
GAYTRISARKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-006-006/14
(GOLAI)
|
0418003000NRG23200520220036919
|
21/05/2022
|
TIKHESWAR SONOWAL
|
0418003WL0001891
|
TIKHESWAR SONOWAL
|
00354
|
PUNB0205020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669895996
|
|
TIKHESWARSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-006-002/2071
(GOLAI)
|
0418003000NRG23200520220036922
|
21/05/2022
|
Gombhir sonowal
|
0418003WL0001891
|
Gombhir sonowal
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895997
|
|
GAMBHIR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-006-002/43
(GOLAI)
|
0418003000NRG23200520220036917
|
21/05/2022
|
Namita Konwar
|
0418003WL0001891
|
Namita Konwar
|
00662
|
BDBL0001385
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895987
|
|
NamitaKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-008-018/133
(KETETONG)
|
0418003008NRG23200520220034363
|
21/05/2022
|
MUNTIKA LUGUN
|
0418003WL0001781
|
MUNTIKA LUGUN
|
00662
|
BDBL0002042
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895988
|
|
MUNTIKALUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Digboi
|
2061
|
|
2
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Central Bank Of India
|
CBIN0282193
|
TIRAPGATE
|
2748
|
|
3
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Central Bank Of India
|
CBIN0283590
|
DIGBOI
|
1374
|
|
4
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Punjab National Bank
|
PUNB0096020
|
Dirok
|
1374
|
|
5
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Punjab National Bank
|
PUNB0112420
|
Dehing TE
|
3664
|
|
6
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Punjab National Bank
|
PUNB0205020
|
Pengeri
|
687
|
|
7
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
UCO Bank
|
UCBA0001812
|
DIGBOI
|
1374
|
|
8
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Bandhan Bank Limited
|
BDBL0001385
|
GOLAI
|
916
|
|
9
|
MARGHERITA
|
AS0418003_210522FTO_33347
|
Bandhan Bank Limited
|
BDBL0002042
|
MARGHERITA
|
1374
|