|
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-18-003-004-015/112
(BRAHMAJAN)
|
0418003004NRG23250720220080296
|
26/07/2022
|
Monita Proja
|
0418003004WL008625
|
Monita Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568558
|
|
Monita Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-004-015/105
(BRAHMAJAN)
|
0418003004NRG23250720220080295
|
26/07/2022
|
Babalu Urang
|
0418003004WL008625
|
Babalu Urang
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568569
|
|
Babalu Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-004-004/258
(BRAHMAJAN)
|
0418003004NRG23250720220080288
|
26/07/2022
|
Montu Dohutia
|
0418003004WL008624
|
Montu Dohutia
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568534
|
|
Montu Dohutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-004-002/350
(BRAHMAJAN)
|
0418003004NRG23250720220080287
|
26/07/2022
|
Antoni Kandulna
|
0418003004WL008624
|
Antoni Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568549
|
|
Antoni Kandulna
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-002/38
(BRAHMAJAN)
|
0418003004NRG23250720220080252
|
26/07/2022
|
Goma Gurung
|
0418003004WL008620
|
Goma Gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568567
|
|
Goma Gurung
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-004/252
(BRAHMAJAN)
|
0418003004NRG23250720220080253
|
26/07/2022
|
Bhudhor Saikia
|
0418003004WL008620
|
Bhudhor Saikia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568565
|
|
Bhudhor Saikia
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-005/155
(BRAHMAJAN)
|
0418003004NRG23250720220080290
|
26/07/2022
|
Bhobesh Newar
|
0418003004WL008624
|
Bhobesh Newar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568564
|
|
Bhobesh Newar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-005/155
(BRAHMAJAN)
|
0418003004NRG23250720220080289
|
26/07/2022
|
MEENA NEWAR
|
0418003004WL008624
|
MEENA NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568536
|
|
MEENA NEWAR
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-005/215
(BRAHMAJAN)
|
0418003004NRG23250720220080280
|
26/07/2022
|
MANJU BORAIK
|
0418003004WL008623
|
MANJU BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568543
|
|
MANJU BORAIK
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-007/129
(BRAHMAJAN)
|
0418003004NRG23250720220080254
|
26/07/2022
|
Lakhan Garh
|
0418003004WL008620
|
Lakhan Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568541
|
|
Lakhan Garh
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-007/139
(BRAHMAJAN)
|
0418003004NRG23250720220080281
|
26/07/2022
|
MR AMAR SING GORH
|
0418003004WL008623
|
MR AMAR SING GORH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568562
|
|
MR AMAR SING GORH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-007/44
(BRAHMAJAN)
|
0418003004NRG23250720220080256
|
26/07/2022
|
Lakhan Boraik
|
0418003004WL008620
|
Lakhan Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568544
|
|
Lakhan Boraik
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-008/343
(BRAHMAJAN)
|
0418003004NRG23250720220080257
|
26/07/2022
|
Chagabati Mura
|
0418003004WL008620
|
Chagabati Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568542
|
|
Chagabati Mura
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-009/130
(BRAHMAJAN)
|
0418003004NRG23250720220080273
|
26/07/2022
|
Smti Anami Munda
|
0418003004WL008622
|
Smti Anami Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568566
|
|
Smti Anami Munda
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-009/143
(BRAHMAJAN)
|
0418003004NRG23250720220080274
|
26/07/2022
|
Ailus Murah
|
0418003004WL008622
|
Ailus Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568551
|
|
Ailus Murah
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-009/187
(BRAHMAJAN)
|
0418003004NRG23250720220080291
|
26/07/2022
|
Debanti Kandha
|
0418003004WL008624
|
Debanti Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568537
|
|
Debanti Kandha
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-009/192
(BRAHMAJAN)
|
0418003004NRG23250720220080282
|
26/07/2022
|
Budhan Garh
|
0418003004WL008623
|
Budhan Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568535
|
|
Budhan Garh
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-009/193
(BRAHMAJAN)
|
0418003004NRG23250720220080283
|
26/07/2022
|
Nobojit Guwala
|
0418003004WL008623
|
Nobojit Guwala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568559
|
|
Nobojit Guwala
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-009/195
(BRAHMAJAN)
|
0418003004NRG23250720220080276
|
26/07/2022
|
Nanki Boraik
|
0418003004WL008622
|
Nanki Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568548
|
|
Nanki Boraik
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-009/196
(BRAHMAJAN)
|
0418003004NRG23250720220080284
|
26/07/2022
|
Bajan Majhi
|
0418003004WL008623
|
Bajan Majhi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568540
|
|
Bajan Majhi
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-009/198
(BRAHMAJAN)
|
0418003004NRG23250720220080285
|
26/07/2022
|
Asha Gowala
|
0418003004WL008623
|
Asha Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568563
|
|
Asha Gowala
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-009/199
(BRAHMAJAN)
|
0418003004NRG23250720220080277
|
26/07/2022
|
Raghu Praja
|
0418003004WL008622
|
Raghu Praja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568550
|
|
Raghu Praja
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-009/200
(BRAHMAJAN)
|
0418003004NRG23250720220080286
|
26/07/2022
|
Gokul Borah
|
0418003004WL008623
|
Gokul Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568538
|
|
Gokul Borah
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-009/97
(BRAHMAJAN)
|
0418003004NRG23250720220080278
|
26/07/2022
|
Renuka Proja
|
0418003004WL008622
|
Renuka Proja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568547
|
|
Renuka Proja
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-014/192
(BRAHMAJAN)
|
0418003004NRG23250720220080279
|
26/07/2022
|
AMROOS SURIN
|
0418003004WL008622
|
AMROOS SURIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568568
|
|
AMROOS SURIN
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-015/112
(BRAHMAJAN)
|
0418003004NRG23250720220080297
|
26/07/2022
|
Sitaram Proja
|
0418003004WL008625
|
Sitaram Proja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568539
|
|
Sitaram Proja
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-015/3
(BRAHMAJAN)
|
0418003004NRG23250720220080298
|
26/07/2022
|
SMT JULI URANG
|
0418003004WL008625
|
SMT JULI URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568561
|
|
SMT JULI URANG
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-015/65
(BRAHMAJAN)
|
0418003004NRG23250720220080299
|
26/07/2022
|
GOBINDA URANG
|
0418003004WL008625
|
GOBINDA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568560
|
|
GOBINDA URANG
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-015/67
(BRAHMAJAN)
|
0418003004NRG23250720220080300
|
26/07/2022
|
ASSAM MUNDA
|
0418003004WL008625
|
ASSAM MUNDA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568545
|
|
ASSAM MUNDA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-015/74
(BRAHMAJAN)
|
0418003004NRG23250720220080301
|
26/07/2022
|
Tandu Proja
|
0418003004WL008625
|
Tandu Proja
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568546
|
|
Tandu Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-004-015/109
(BRAHMAJAN)
|
0418003004NRG23250720220080258
|
26/07/2022
|
Hagaro Mura
|
0418003004WL008620
|
Hagaro Mura
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568552
|
|
MR HAGRO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MARGHERITA
|
AS-18-003-004-007/16
(BRAHMAJAN)
|
0418003004NRG23250720220080255
|
26/07/2022
|
Aru Barua
|
0418003004WL008620
|
Aru Barua
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568557
|
|
MRS ARU BARUA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-012/277
(BRAHMAJAN)
|
0418003004NRG23250720220080292
|
26/07/2022
|
Ealija Mura
|
0418003004WL008624
|
Ealija Mura
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568553
|
|
MRS EALIJA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
MARGHERITA
|
AS-18-003-004-003/366
(BRAHMAJAN)
|
0418003004NRG23250720220080294
|
26/07/2022
|
Kumar Limbu
|
0418003004WL008625
|
Kumar Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568554
|
|
MR KUMAR LIMBU
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-012/277
(BRAHMAJAN)
|
0418003004NRG23250720220080293
|
26/07/2022
|
AJAY MURA
|
0418003004WL008624
|
AJAY MURA
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568556
|
|
MR AJAY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
MARGHERITA
|
AS-18-003-004-009/194
(BRAHMAJAN)
|
0418003004NRG23250720220080275
|
26/07/2022
|
Prija Gaur
|
0418003004WL008622
|
Prija Gaur
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862568555
|
|
MRS PRIJA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|