|
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-18-003-007-002/8093
(JAGUN)
|
0418003007NRG23230520220041647
|
24/05/2022
|
NAGEN PHUKAN
|
0418003007WL002144
|
NAGEN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298349
|
|
NAGENPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-018/8118
(JAGUN)
|
0418003007NRG23230520220041653
|
24/05/2022
|
KABITA RAJKONWAR
|
0418003007WL002144
|
KABITA RAJKONWAR
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298342
|
|
KABITARAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-007-002/8098
(JAGUN)
|
0418003007NRG23230520220041648
|
24/05/2022
|
TIL BAHADUR CHETRY
|
0418003007WL002144
|
TIL BAHADUR CHETRY
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298348
|
|
TIL BAHADUR CHETRY
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-002/848
(JAGUN)
|
0418003007NRG23230520220041649
|
24/05/2022
|
LAXMI NAG
|
0418003007WL002144
|
LAXMI NAG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298345
|
|
LAXMI NAG, W/O-RAM NAG
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-008/19
(JAGUN)
|
0418003007NRG23230520220041651
|
24/05/2022
|
BHANUMATI HAZONG
|
0418003007WL002144
|
BHANUMATI HAZONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298343
|
|
BHANUMOTI HAJONG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-008/19
(JAGUN)
|
0418003007NRG23230520220041650
|
24/05/2022
|
Kamal Hajong
|
0418003007WL002144
|
Kamal Hajong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298346
|
|
KAMAL HAJONG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-010/8118
(JAGUN)
|
0418003007NRG23230520220041652
|
24/05/2022
|
LAKSHI BHOMIJ
|
0418003007WL002144
|
LAKSHI BHOMIJ
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298347
|
|
LAKSHI BHOMIJ
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-022/13
(JAGUN)
|
0418003007NRG23230520220041654
|
24/05/2022
|
Sri. Bipin Moran
|
0418003007WL002144
|
Sri. Bipin Moran
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298344
|
|
BIPIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|