|
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-18-003-016-003/474
(SAMUKJAN)
|
0418003016NRG23180720220075228
|
19/07/2022
|
BHUTUNGA GORH
|
0418003016WL007749
|
BHUTUNGA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580378
|
|
BHUTUNGA GORH
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-005/19
(SAMUKJAN)
|
0418003016NRG23180720220075222
|
19/07/2022
|
SITA SAUTAL
|
0418003016WL007748
|
SITA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580376
|
|
SITA SAUTAL
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-005/273
(SAMUKJAN)
|
0418003016NRG23180720220075223
|
19/07/2022
|
DURGA TANTI
|
0418003016WL007748
|
DURGA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580375
|
|
DURGA TANTI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-006/512
(SAMUKJAN)
|
0418003016NRG23180720220075230
|
19/07/2022
|
SAJIDA BEGUM
|
0418003016WL007749
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862580377
|
|
SAJIDA BEGUM
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-006/543
(SAMUKJAN)
|
0418003016NRG23180720220075235
|
19/07/2022
|
CHAMPA BEGUM
|
0418003016WL007750
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580374
|
|
CHAMPA BEGUM
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-006/552
(SAMUKJAN)
|
0418003016NRG23180720220075225
|
19/07/2022
|
ISLAM UDDIN
|
0418003016WL007748
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580380
|
|
ISLAM UDDIN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-010/28
(SAMUKJAN)
|
0418003016NRG23180720220075231
|
19/07/2022
|
MANU DAS
|
0418003016WL007749
|
MANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580379
|
|
MANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-016-006/216
(SAMUKJAN)
|
0418003016NRG23180720220075224
|
19/07/2022
|
SANKAR BAURI
|
0418003016WL007748
|
SANKAR BAURI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580363
|
|
SANKAR BAURI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-006/551
(SAMUKJAN)
|
0418003016NRG23180720220075236
|
19/07/2022
|
MD. NASAD ALI
|
0418003016WL007750
|
MD. NASAD ALI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580366
|
|
MD. NASAD ALI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-007/13
(SAMUKJAN)
|
0418003016NRG23180720220075226
|
19/07/2022
|
TANGNUK HAKHUN
|
0418003016WL007748
|
TANGNUK HAKHUN
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580365
|
|
TANGNUK HAKHUN
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-016-009/127
(SAMUKJAN)
|
0418003016NRG23180720220075227
|
19/07/2022
|
MRS. ANISHA HAJONG
|
0418003016WL007748
|
MRS. ANISHA HAJONG
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580364
|
|
MRS. ANISHA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-016-006/551
(SAMUKJAN)
|
0418003016NRG23180720220075237
|
19/07/2022
|
JULEKHA KHATUN
|
0418003016WL007750
|
JULEKHA KHATUN
|
00354
|
PUNB0093420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580367
|
|
JULEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-016-005/19
(SAMUKJAN)
|
0418003016NRG23180720220075221
|
19/07/2022
|
Aonando Sautal
|
0418003016WL007748
|
Aonando Sautal
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580372
|
|
Aonando Sautal
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-016-006/512
(SAMUKJAN)
|
0418003016NRG23180720220075229
|
19/07/2022
|
ABDUL SOHID
|
0418003016WL007749
|
ABDUL SOHID
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580371
|
|
ABDUL SOHID
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-016-009/185
(SAMUKJAN)
|
0418003016NRG23180720220075238
|
19/07/2022
|
MRS SALIMA BEGUM
|
0418003016WL007750
|
MRS SALIMA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580373
|
|
MRS SALIMA BEGUM
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-016-012/7
(SAMUKJAN)
|
0418003016NRG23180720220075233
|
19/07/2022
|
HAMANGI HACHANG
|
0418003016WL007749
|
HAMANGI HACHANG
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580369
|
|
HAMANGI HACHANG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-016-012/7
(SAMUKJAN)
|
0418003016NRG23180720220075232
|
19/07/2022
|
MR YANGER HACHANG
|
0418003016WL007749
|
MR YANGER HACHANG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580370
|
|
MR YANGER HACHANG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-016-013/241
(SAMUKJAN)
|
0418003016NRG23180720220075234
|
19/07/2022
|
MR MD. MOKHTAR KHJAN
|
0418003016WL007749
|
MR MD. MOKHTAR KHJAN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580368
|
|
MR MD. MOKHTAR KHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|