|
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-18-003-001-010/220
(BHITOR PAWOI)
|
0418003001NRG23110820220091452
|
11/08/2022
|
RITUMONI CHETIA
|
0418003001WL010503
|
RITUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027773459
|
|
RITUMONI CHETIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-010/288
(BHITOR PAWOI)
|
0418003001NRG23110820220091454
|
11/08/2022
|
SMTI. MONALISHA BORUAH
|
0418003001WL010503
|
SMTI. MONALISHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773457
|
|
SMTI. MONALISHA BORUAH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-015/308
(BHITOR PAWOI)
|
0418003001NRG23110820220091477
|
11/08/2022
|
BIBIUS KHARIA
|
0418003001WL010507
|
BIBIUS KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773458
|
|
BIBIUS KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-001-002/99
(BHITOR PAWOI)
|
0418003001NRG23110820220091451
|
11/08/2022
|
BERTHA THARIA
|
0418003001WL010503
|
BERTHA THARIA
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027773451
|
|
BERTHA THARIA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-010/27
(BHITOR PAWOI)
|
0418003001NRG23110820220091459
|
11/08/2022
|
Babu Lama
|
0418003001WL010504
|
Babu Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773448
|
|
Babu Lama
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-010/288
(BHITOR PAWOI)
|
0418003001NRG23110820220091455
|
11/08/2022
|
RIKIRAJ BORUAH
|
0418003001WL010503
|
RIKIRAJ BORUAH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773450
|
|
RIKIRAJ BORUAH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/201
(BHITOR PAWOI)
|
0418003001NRG23110820220091456
|
11/08/2022
|
Mr. BINUD BARMA
|
0418003001WL010503
|
Mr. BINUD BARMA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773453
|
|
Mr. BINUD BARMA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/21
(BHITOR PAWOI)
|
0418003001NRG23110820220091476
|
11/08/2022
|
Rayen Kharia
|
0418003001WL010507
|
Rayen Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773449
|
|
Rayen Kharia
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/404
(BHITOR PAWOI)
|
0418003001NRG23110820220091461
|
11/08/2022
|
SARAN KHARIA
|
0418003001WL010504
|
SARAN KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773452
|
|
SARAN KHARIA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-015/7
(BHITOR PAWOI)
|
0418003001NRG23110820220091463
|
11/08/2022
|
NUWAS KHARIA
|
0418003001WL010504
|
NUWAS KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773454
|
|
NUWAS KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-001-010/220
(BHITOR PAWOI)
|
0418003001NRG23110820220091453
|
11/08/2022
|
TRISHNA CHETIA
|
0418003001WL010503
|
TRISHNA CHETIA
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027773455
|
|
TRISHNA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-001-002/233
(BHITOR PAWOI)
|
0418003001NRG23110820220091475
|
11/08/2022
|
NUAL BARLA
|
0418003001WL010507
|
NUAL BARLA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773456
|
|
NUAL BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-001-015/294
(BHITOR PAWOI)
|
0418003001NRG23110820220091460
|
11/08/2022
|
SILINA KHARIA
|
0418003001WL010504
|
SILINA KHARIA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773460
|
|
MRS SILINA KHARIA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-015/7
(BHITOR PAWOI)
|
0418003001NRG23110820220091462
|
11/08/2022
|
JULINA KHARIYA
|
0418003001WL010504
|
JULINA KHARIYA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773461
|
|
MRS JULINA KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-001-015/201
(BHITOR PAWOI)
|
0418003001NRG23110820220091457
|
11/08/2022
|
SARSBATI BARMA
|
0418003001WL010503
|
SARSBATI BARMA
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773462
|
|
MRS SARSBATI BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-001-015/407
(BHITOR PAWOI)
|
0418003001NRG23110820220091458
|
11/08/2022
|
SUMAN KAR
|
0418003001WL010503
|
SUMAN KAR
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027773463
|
|
SUMAN KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|