|
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-18-003-002-009/109
(BORBIL)
|
0418003000NRG23270920220125912
|
30/09/2022
|
MONALISHA GOGOI
|
0418003WL015103
|
MONALISHA GOGOI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832531
|
|
MONALISHA GOGOI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-009/4
(BORBIL)
|
0418003000NRG23270920220125917
|
30/09/2022
|
pompi das
|
0418003WL015103
|
pompi das
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832535
|
|
pompi das
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-010/104
(BORBIL)
|
0418003000NRG23270920220125923
|
30/09/2022
|
Raju Das
|
0418003WL015103
|
Raju Das
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832532
|
|
Raju Das
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-010/130
(BORBIL)
|
0418003000NRG23270920220125924
|
30/09/2022
|
POMPI DAS SAIKIA
|
0418003WL015103
|
POMPI DAS SAIKIA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832534
|
|
POMPI DAS SAIKIA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-010/90
(BORBIL)
|
0418003000NRG23270920220125925
|
30/09/2022
|
Damber Bh. Chetry
|
0418003WL015103
|
Damber Bh. Chetry
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832530
|
|
Damber Bh. Chetry
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23270920220125926
|
30/09/2022
|
RINA CHETRY
|
0418003WL015103
|
RINA CHETRY
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832533
|
|
RINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-002-002/65
(BORBIL)
|
0418003000NRG23270920220125909
|
30/09/2022
|
Nipa Das
|
0418003WL015103
|
Nipa Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832537
|
|
Nipa Das
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-002/808
(BORBIL)
|
0418003000NRG23270920220125910
|
30/09/2022
|
Sarabha Saikia
|
0418003WL015103
|
Sarabha Saikia
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832540
|
|
Sarabha Saikia
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-009/10
(BORBIL)
|
0418003000NRG23270920220125911
|
30/09/2022
|
Mamoni Das
|
0418003WL015103
|
Mamoni Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832543
|
|
Mamoni Das
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-009/36
(BORBIL)
|
0418003000NRG23270920220125916
|
30/09/2022
|
Uma Kanta Das
|
0418003WL015103
|
Uma Kanta Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832536
|
|
Uma Kanta Das
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-009/40
(BORBIL)
|
0418003000NRG23270920220125918
|
30/09/2022
|
DIPTI DAS
|
0418003WL015103
|
DIPTI DAS
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832542
|
|
DIPTI DAS
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-009/44
(BORBIL)
|
0418003000NRG23270920220125919
|
30/09/2022
|
Promila Das
|
0418003WL015103
|
Promila Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832538
|
|
Promila Das
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-009/55
(BORBIL)
|
0418003000NRG23270920220125921
|
30/09/2022
|
Juli Das
|
0418003WL015103
|
Juli Das
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832539
|
|
Juli Das
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-002-009/95
(BORBIL)
|
0418003000NRG23270920220125922
|
30/09/2022
|
BINA SAIKIA
|
0418003WL015103
|
BINA SAIKIA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832541
|
|
BINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-002-009/15
(BORBIL)
|
0418003000NRG23270920220125913
|
30/09/2022
|
Sidheswar Das
|
0418003WL015103
|
Sidheswar Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832546
|
|
MR SIDHESWAR DAS
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-002-009/25
(BORBIL)
|
0418003000NRG23270920220125914
|
30/09/2022
|
Tejimala Das
|
0418003WL015103
|
Tejimala Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832545
|
|
MRS TEJIMALA DAS
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-002-009/27
(BORBIL)
|
0418003000NRG23270920220125915
|
30/09/2022
|
Pratima Das
|
0418003WL015103
|
Pratima Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832544
|
|
MRS PRATIMA DAS
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-002-009/50
(BORBIL)
|
0418003000NRG23270920220125920
|
30/09/2022
|
Dhruba Das
|
0418003WL015103
|
Dhruba Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832547
|
|
MR DHRUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23270920220125927
|
30/09/2022
|
KAMAL CHETRY
|
0418003WL015103
|
KAMAL CHETRY
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340832548
|
|
KAMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|