|
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-18-003-006-003/580
(GOLAI)
|
0418003000NRG23220320230292341
|
22/03/2023
|
SUNI RAJBANGSHI
|
0418003WL028680
|
SUNI RAJBANGSHI
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602308
|
|
Mrs. SUNI RAJBONSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/1838
(GOLAI)
|
0418003000NRG23220320230292336
|
22/03/2023
|
Rajina Tanti
|
0418003WL028680
|
Rajina Tanti
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602310
|
|
REJINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/1984
(GOLAI)
|
0418003000NRG23220320230292337
|
22/03/2023
|
Dipeka Praja
|
0418003WL028680
|
Dipeka Praja
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277602313
|
|
DIPIKA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARGHERITA
|
AS-18-003-006-003/2120
(GOLAI)
|
0418003000NRG23220320230292338
|
22/03/2023
|
Dashi Sarma
|
0418003WL028680
|
Dashi Sarma
|
00354
|
PUNB0112420
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602314
|
|
DASHI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARGHERITA
|
AS-18-003-006-003/265
(GOLAI)
|
0418003000NRG23220320230292339
|
22/03/2023
|
DULUMONI DUTTA
|
0418003WL028680
|
DULUMONI DUTTA
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602309
|
|
DULUMONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARGHERITA
|
AS-18-003-006-009/4
(GOLAI)
|
0418003000NRG23220320230292342
|
22/03/2023
|
RESMINA BEGUM
|
0418003WL028680
|
RESMINA BEGUM
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602311
|
|
RESMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARGHERITA
|
AS-18-003-006-011/2058
(GOLAI)
|
0418003000NRG23220320230292344
|
22/03/2023
|
Mamita Deori
|
0418003WL028680
|
Mamita Deori
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602312
|
|
Mrs. MAMITA DEORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-011/1071
(GOLAI)
|
0418003000NRG23220320230292343
|
22/03/2023
|
Junmoni Singh
|
0418003WL028680
|
Junmoni Singh
|
00354
|
PUNB0213710
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602315
|
|
JUNMONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-006-003/183
(GOLAI)
|
0418003000NRG23220320230292335
|
22/03/2023
|
Dibyajyoti Khonikor
|
0418003WL028680
|
Dibyajyoti Khonikor
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277602318
|
|
DIBYA JYOTI KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARGHERITA
|
AS-18-003-006-003/271
(GOLAI)
|
0418003000NRG23220320230292340
|
22/03/2023
|
Asha Tanti
|
0418003WL028680
|
Asha Tanti
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277602316
|
|
ASHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARGHERITA
|
AS-18-003-006-011/504
(GOLAI)
|
0418003000NRG23220320230292345
|
22/03/2023
|
MANALICHA GOGOI HAZARIKA
|
0418003WL028680
|
MANALICHA GOGOI HAZARIKA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277602317
|
|
MANALICHA GOGOI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|