|
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-18-003-001-015/317
(BHITOR PAWOI)
|
0418003001NRG23080620220048339
|
13/06/2022
|
ARUN CHETRY
|
0418003001WL003026
|
ARUN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145244
|
|
ARUNCHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-015/328
(BHITOR PAWOI)
|
0418003001NRG23080620220048340
|
13/06/2022
|
AJANTA BURAGOHAIN
|
0418003001WL003026
|
AJANTA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145243
|
|
AJANTABURAGOHAIN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-015/334
(BHITOR PAWOI)
|
0418003001NRG23080620220048341
|
13/06/2022
|
PRODIP GOGOI
|
0418003001WL003026
|
PRODIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145245
|
|
PRODIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-001-010/145
(BHITOR PAWOI)
|
0418003001NRG23080620220048330
|
13/06/2022
|
GOPI CHETRY
|
0418003001WL003026
|
GOPI CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145247
|
|
GOPICHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-010/319
(BHITOR PAWOI)
|
0418003001NRG23080620220048334
|
13/06/2022
|
PABITRA CHETRY
|
0418003001WL003026
|
PABITRA CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145248
|
|
PABITRACHETRY
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/1
(BHITOR PAWOI)
|
0418003001NRG23080620220048336
|
13/06/2022
|
Kaushila Urang
|
0418003001WL003026
|
Kaushila Urang
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145246
|
|
KaushilaUrang
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/339
(BHITOR PAWOI)
|
0418003001NRG23080620220048342
|
13/06/2022
|
ILIYAS MUNDA
|
0418003001WL003026
|
ILIYAS MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145231
|
|
ILIYASMUNDA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/396
(BHITOR PAWOI)
|
0418003001NRG23080620220048343
|
13/06/2022
|
BUDHIN BURAGOHAIN
|
0418003001WL003026
|
BUDHIN BURAGOHAIN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145232
|
|
BUDHINBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-001-010/98
(BHITOR PAWOI)
|
0418003001NRG23080620220048335
|
13/06/2022
|
BIJUMANI GOGOI
|
0418003001WL003026
|
BIJUMANI GOGOI
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145233
|
|
BIJUMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-001-010/12
(BHITOR PAWOI)
|
0418003001NRG23080620220048328
|
13/06/2022
|
KRISHNA CHAWROK
|
0418003001WL003026
|
KRISHNA CHAWROK
|
00354
|
PUNB0096020
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145235
|
|
KRISHNACHAWROK
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-010/29
(BHITOR PAWOI)
|
0418003001NRG23080620220048333
|
13/06/2022
|
GOMA DEVI CHETRY
|
0418003001WL003026
|
GOMA DEVI CHETRY
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145234
|
|
GOMADEVICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-001-015/245
(BHITOR PAWOI)
|
0418003001NRG23080620220048338
|
13/06/2022
|
THANESWAR GOGOI
|
0418003001WL003026
|
THANESWAR GOGOI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145236
|
|
THANESWARGOGOI
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-001-015/55
(BHITOR PAWOI)
|
0418003001NRG23080620220048344
|
13/06/2022
|
PRODIP GOGOI
|
0418003001WL003026
|
PRODIP GOGOI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145237
|
|
PRODIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-001-010/243
(BHITOR PAWOI)
|
0418003001NRG23080620220048331
|
13/06/2022
|
Miss. JAMUNA SHARMA
|
0418003001WL003026
|
Miss. JAMUNA SHARMA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145238
|
|
MISS JAMUNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-001-010/145
(BHITOR PAWOI)
|
0418003001NRG23080620220048329
|
13/06/2022
|
PADAM BAHADUR CHETRY
|
0418003001WL003026
|
PADAM BAHADUR CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145240
|
|
PADAM BAHADUR CHETRY
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-001-010/289
(BHITOR PAWOI)
|
0418003001NRG23080620220048332
|
13/06/2022
|
TULUMONI PATRA GOGOI
|
0418003001WL003026
|
TULUMONI PATRA GOGOI
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145239
|
|
MRS TULUMONI PATRA GOGOI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-001-015/244
(BHITOR PAWOI)
|
0418003001NRG23080620220048337
|
13/06/2022
|
RAJU SONAR
|
0418003001WL003026
|
RAJU SONAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145241
|
|
MR RAJU SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-001-015/79
(BHITOR PAWOI)
|
0418003001NRG23080620220048345
|
13/06/2022
|
KHIROD MECH
|
0418003001WL003026
|
KHIROD MECH
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145242
|
|
MR KHIROD MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|