|
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-18-003-004-002/349
(BRAHMAJAN)
|
0418003004NRG23300520220043561
|
31/05/2022
|
Tintus Barla
|
0418003004WL002436
|
Tintus Barla
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352445
|
|
TintusBarla
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-002/357
(BRAHMAJAN)
|
0418003004NRG23300520220043562
|
31/05/2022
|
Ashunta Jojowar
|
0418003004WL002436
|
Ashunta Jojowar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352444
|
|
AshuntaJojowar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-003/344
(BRAHMAJAN)
|
0418003004NRG23300520220043584
|
31/05/2022
|
Minu Gogoi
|
0418003004WL002439
|
Minu Gogoi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352432
|
|
MinuGogoi
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-004/55
(BRAHMAJAN)
|
0418003004NRG23300520220043563
|
31/05/2022
|
Jatin Gohain
|
0418003004WL002436
|
Jatin Gohain
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352439
|
|
JatinGohain
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-004/77
(BRAHMAJAN)
|
0418003004NRG23300520220043565
|
31/05/2022
|
HUNKON GOHAIN
|
0418003004WL002436
|
HUNKON GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352433
|
|
HUNKONGOHAIN
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-004/77
(BRAHMAJAN)
|
0418003004NRG23300520220043564
|
31/05/2022
|
KABITA GOHAIN
|
0418003004WL002436
|
KABITA GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352440
|
|
KABITAGOHAIN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-007/120
(BRAHMAJAN)
|
0418003004NRG23300520220043586
|
31/05/2022
|
Premlal Garh
|
0418003004WL002439
|
Premlal Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352441
|
|
PremlalGarh
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-007/121
(BRAHMAJAN)
|
0418003004NRG23300520220043587
|
31/05/2022
|
Sanjoy Garh
|
0418003004WL002439
|
Sanjoy Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352443
|
|
SanjoyGarh
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-007/126
(BRAHMAJAN)
|
0418003004NRG23300520220043588
|
31/05/2022
|
Anjan Topno
|
0418003004WL002439
|
Anjan Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352442
|
|
AnjanTopno
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-009/48
(BRAHMAJAN)
|
0418003004NRG23300520220043566
|
31/05/2022
|
LAKHINDRA MAJHI
|
0418003004WL002436
|
LAKHINDRA MAJHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352429
|
|
LAKHINDRAMAJHI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-010/180
(BRAHMAJAN)
|
0418003004NRG23300520220043589
|
31/05/2022
|
Kabita Moran
|
0418003004WL002439
|
Kabita Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352446
|
|
KabitaMoran
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-010/180
(BRAHMAJAN)
|
0418003004NRG23300520220043590
|
31/05/2022
|
Nipul Moran
|
0418003004WL002439
|
Nipul Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352438
|
|
NipulMoran
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-012/100
(BRAHMAJAN)
|
0418003004NRG23300520220043592
|
31/05/2022
|
Anil Saikia
|
0418003004WL002439
|
Anil Saikia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352430
|
|
AnilSaikia
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-012/100
(BRAHMAJAN)
|
0418003004NRG23300520220043591
|
31/05/2022
|
SMT TARA MAI SAIKIA
|
0418003004WL002439
|
SMT TARA MAI SAIKIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352431
|
|
SMTTARAMAISAIKIA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-012/202
(BRAHMAJAN)
|
0418003004NRG23300520220043594
|
31/05/2022
|
Maila Lama
|
0418003004WL002439
|
Maila Lama
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352436
|
|
MailaLama
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-012/202
(BRAHMAJAN)
|
0418003004NRG23300520220043593
|
31/05/2022
|
Smti Ambika Lama
|
0418003004WL002439
|
Smti Ambika Lama
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352435
|
|
SmtiAmbikaLama
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-012/294
(BRAHMAJAN)
|
0418003004NRG23300520220043567
|
31/05/2022
|
Puspa Yadav
|
0418003004WL002436
|
Puspa Yadav
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352434
|
|
PuspaYadav
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-012/304
(BRAHMAJAN)
|
0418003004NRG23300520220043568
|
31/05/2022
|
Manab Moran
|
0418003004WL002436
|
Manab Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352437
|
|
ManabMoran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-004-003/344
(BRAHMAJAN)
|
0418003004NRG23300520220043585
|
31/05/2022
|
DIPANKAR GOGOI
|
0418003004WL002439
|
DIPANKAR GOGOI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928352447
|
|
MR DIPANKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|