|
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-18-003-006-002/14
(GOLAI)
|
0418003000NRG23100620220049482
|
13/06/2022
|
Rumi Sonowal
|
0418003WL003148
|
Rumi Sonowal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145228
|
|
RumiSonowal
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-002/2018
(GOLAI)
|
0418003000NRG23100620220049483
|
13/06/2022
|
Sumitra Sonowal
|
0418003WL003148
|
Sumitra Sonowal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145226
|
|
SumitraSonowal
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-002/24
(GOLAI)
|
0418003000NRG23100620220049485
|
13/06/2022
|
Khirod Sonowal
|
0418003WL003148
|
Khirod Sonowal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145224
|
|
KhirodSonowal
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-002/36
(GOLAI)
|
0418003000NRG23100620220049486
|
13/06/2022
|
GUBIND SAIKIA
|
0418003WL003148
|
GUBIND SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145229
|
|
GUBINDSAIKIA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-002/44
(GOLAI)
|
0418003000NRG23100620220049487
|
13/06/2022
|
Dipjyoti Sonowal
|
0418003WL003148
|
Dipjyoti Sonowal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459145227
|
|
DipjyotiSonowal
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-002/90
(GOLAI)
|
0418003000NRG23100620220049493
|
13/06/2022
|
Putala Sonowal
|
0418003WL003148
|
Putala Sonowal
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145225
|
|
PutalaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-002/122
(GOLAI)
|
0418003000NRG23100620220049481
|
13/06/2022
|
Rituporna Sonowal
|
0418003WL003148
|
Rituporna Sonowal
|
00354
|
PUNB0001220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145216
|
|
RitupornaSonowal
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-002/68
(GOLAI)
|
0418003000NRG23100620220049489
|
13/06/2022
|
Madhujya Sonowal
|
0418003WL003148
|
Madhujya Sonowal
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459145215
|
|
MadhujyaSonowal
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-002/71
(GOLAI)
|
0418003000NRG23100620220049491
|
13/06/2022
|
Pratibha Sonowal
|
0418003WL003148
|
Pratibha Sonowal
|
00354
|
PUNB0001220
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145230
|
|
PratibhaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-006-002/60
(GOLAI)
|
0418003000NRG23100620220049488
|
13/06/2022
|
Partha protim Sonowal
|
0418003WL003148
|
Partha protim Sonowal
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145217
|
|
ParthaprotimSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-006-002/97
(GOLAI)
|
0418003000NRG23100620220049494
|
13/06/2022
|
Purnima Sonowal
|
0418003WL003148
|
Purnima Sonowal
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145218
|
|
MISS PURNIMA SONOWAL
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-002/98
(GOLAI)
|
0418003000NRG23100620220049495
|
13/06/2022
|
Anita Sonowal
|
0418003WL003148
|
Anita Sonowal
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145219
|
|
MRS ANITA SONOWAL
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-006-002/98
(GOLAI)
|
0418003000NRG23100620220049496
|
13/06/2022
|
hirakjyoti sonowal
|
0418003WL003148
|
hirakjyoti sonowal
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145220
|
|
MR HIRAK JYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-006-002/2071
(GOLAI)
|
0418003000NRG23100620220049484
|
13/06/2022
|
Gombhir sonowal
|
0418003WL003148
|
Gombhir sonowal
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459145222
|
|
GAMBHIR SONOWAL
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-006-002/9
(GOLAI)
|
0418003000NRG23100620220049492
|
13/06/2022
|
Monita Sonowal
|
0418003WL003148
|
Monita Sonowal
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459145223
|
|
MONITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-006-002/7
(GOLAI)
|
0418003000NRG23100620220049490
|
13/06/2022
|
Prabita Sonowal
|
0418003WL003148
|
Prabita Sonowal
|
00468
|
UBIN0574112
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145221
|
|
PrabitaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|