|
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-18-003-007-002/204
(JAGUN)
|
0418003000NRG23170120230236370
|
18/01/2023
|
GITA DEBANATH
|
0418003WL025498
|
GITA DEBANATH
|
00048
|
BKID0005070
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864228
|
|
GITA DEBANATH
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-002/213
(JAGUN)
|
0418003000NRG23170120230236371
|
18/01/2023
|
DURGA DEVI CHETRY
|
0418003WL025498
|
DURGA DEVI CHETRY
|
00048
|
BKID0005070
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864229
|
|
DURGA DEVI CHETRY
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-002/778
(JAGUN)
|
0418003000NRG23170120230236379
|
18/01/2023
|
LAKHI KALITA
|
0418003WL025498
|
LAKHI KALITA
|
00048
|
BKID0005070
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864225
|
|
LAKHI KALITA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-002/821
(JAGUN)
|
0418003000NRG23170120230236389
|
18/01/2023
|
KRISHNA KUMARI CHETRY
|
0418003WL025498
|
KRISHNA KUMARI CHETRY
|
00048
|
BKID0005070
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864227
|
|
KRISHNA KUMARI CHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-016/8175
(JAGUN)
|
0418003000NRG23170120230236396
|
18/01/2023
|
Raju Sharma
|
0418003WL025498
|
Raju Sharma
|
00048
|
BKID0005070
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864224
|
|
Raju Sharma
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-024/116
(JAGUN)
|
0418003000NRG23170120230236398
|
18/01/2023
|
NIRMALA MILI
|
0418003WL025498
|
NIRMALA MILI
|
00048
|
BKID0005070
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864226
|
|
NIRMALA MILI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-025/842
(JAGUN)
|
0418003000NRG23170120230236415
|
18/01/2023
|
SOPNA SONAR
|
0418003WL025498
|
SOPNA SONAR
|
00048
|
BKID0005070
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864230
|
|
SOPNA SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-007-002/8211
(JAGUN)
|
0418003000NRG23170120230236390
|
18/01/2023
|
ANJUMONI BORGOHAIN
|
0418003WL025498
|
ANJUMONI BORGOHAIN
|
00354
|
PUNB0204720
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864231
|
|
ANJUMONI BORGOHAIN
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-016/103
(JAGUN)
|
0418003000NRG23170120230236394
|
18/01/2023
|
MOUSUMI CHETIA
|
0418003WL025498
|
MOUSUMI CHETIA
|
00354
|
PUNB0204720
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864232
|
|
MOUSUMI CHETIA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-024/141
(JAGUN)
|
0418003000NRG23170120230236400
|
18/01/2023
|
KALPANA TAMULI
|
0418003WL025498
|
KALPANA TAMULI
|
00354
|
PUNB0204720
|
229
|
229
|
Rejected
|
24/01/2023
|
|
8129864233
|
No Such Account
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-007-024/838
(JAGUN)
|
0418003000NRG23170120230236411
|
18/01/2023
|
Akashi Narha
|
0418003WL025498
|
Akashi Narha
|
00354
|
PUNB0204720
|
229
|
229
|
Rejected
|
24/01/2023
|
|
8129864234
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-007-024/251
(JAGUN)
|
0418003000NRG23170120230236402
|
18/01/2023
|
ARUNA SAIKIA
|
0418003WL025498
|
ARUNA SAIKIA
|
00415
|
SBIN0018740
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864235
|
|
MRS ARUNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-007-002/196
(JAGUN)
|
0418003000NRG23170120230236369
|
18/01/2023
|
Moni Murah
|
0418003WL025498
|
Moni Murah
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864244
|
|
MONI MURAH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-002/274
(JAGUN)
|
0418003000NRG23170120230236372
|
18/01/2023
|
SILAS MURA
|
0418003WL025498
|
SILAS MURA
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864249
|
|
SILAS MURA (JOJO)
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-002/283
(JAGUN)
|
0418003000NRG23170120230236373
|
18/01/2023
|
SOBILA MURAH
|
0418003WL025498
|
SOBILA MURAH
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864251
|
|
SOBILA MURAH
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-002/290
(JAGUN)
|
0418003000NRG23170120230236374
|
18/01/2023
|
RINA TANTI
|
0418003WL025498
|
RINA TANTI
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864250
|
|
RINA TANTI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-002/472
(JAGUN)
|
0418003000NRG23170120230236375
|
18/01/2023
|
Shanti Murah
|
0418003WL025498
|
Shanti Murah
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864245
|
|
SANTI MURAH
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-002/76
(JAGUN)
|
0418003000NRG23170120230236376
|
18/01/2023
|
Urmila Manki
|
0418003WL025498
|
Urmila Manki
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864255
|
|
URMILA MANKI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-002/764
(JAGUN)
|
0418003000NRG23170120230236377
|
18/01/2023
|
Ganga Lama
|
0418003WL025498
|
Ganga Lama
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864248
|
|
GANGA LAMA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-007-002/773
(JAGUN)
|
0418003000NRG23170120230236378
|
18/01/2023
|
Priya Mura
|
0418003WL025498
|
Priya Mura
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864247
|
|
PRIYA MURA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-007-002/8071
(JAGUN)
|
0418003000NRG23170120230236380
|
18/01/2023
|
JUNALI SONOWAL
|
0418003WL025498
|
JUNALI SONOWAL
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864260
|
|
JUNALI SONOWAL
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-007-002/8123
(JAGUN)
|
0418003000NRG23170120230236381
|
18/01/2023
|
RINA CHETRY SHARMA
|
0418003WL025498
|
RINA CHETRY SHARMA
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864254
|
|
RINA CHETRY SHARMA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-007-002/8142
(JAGUN)
|
0418003000NRG23170120230236384
|
18/01/2023
|
Rekha Singh
|
0418003WL025498
|
Rekha Singh
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864257
|
|
REKHA SINGH
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-007-002/8170
(JAGUN)
|
0418003000NRG23170120230236385
|
18/01/2023
|
Lina Dhar
|
0418003WL025498
|
Lina Dhar
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864261
|
|
LINA DHAR
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-007-002/8172
(JAGUN)
|
0418003000NRG23170120230236386
|
18/01/2023
|
Nikumoni Phukan
|
0418003WL025498
|
Nikumoni Phukan
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864259
|
|
NIKUMONI PHUKAN
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-007-002/8173
(JAGUN)
|
0418003000NRG23170120230236387
|
18/01/2023
|
Baby Gogoi
|
0418003WL025498
|
Baby Gogoi
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864258
|
|
BABY GOGOI
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-007-002/8174
(JAGUN)
|
0418003000NRG23170120230236388
|
18/01/2023
|
Dipa Devi Sharma
|
0418003WL025498
|
Dipa Devi Sharma
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864241
|
|
DIPA DEVI SHARMA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-007-002/832
(JAGUN)
|
0418003000NRG23170120230236391
|
18/01/2023
|
RAJIYA BEGUM
|
0418003WL025498
|
RAJIYA BEGUM
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864252
|
|
RAJIYA BEGUM
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-007-002/9
(JAGUN)
|
0418003000NRG23170120230236392
|
18/01/2023
|
Sita Lama
|
0418003WL025498
|
Sita Lama
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864236
|
|
GITA LAMA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-007-006/111
(JAGUN)
|
0418003000NRG23170120230236393
|
18/01/2023
|
RAHILA MURAH
|
0418003WL025498
|
RAHILA MURAH
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864238
|
|
RAHIL MURAH
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-007-016/707
(JAGUN)
|
0418003000NRG23170120230236395
|
18/01/2023
|
Purna Gogoi
|
0418003WL025498
|
Purna Gogoi
|
00462
|
UCBA0001505
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129864253
|
|
PURNA GOGOI
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-007-024/129
(JAGUN)
|
0418003000NRG23170120230236399
|
18/01/2023
|
Smti Dipa Moran
|
0418003WL025498
|
Smti Dipa Moran
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864237
|
|
DIPA MORAN
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-007-024/246
(JAGUN)
|
0418003000NRG23170120230236401
|
18/01/2023
|
Sri. Shiva Chetia
|
0418003WL025498
|
Sri. Shiva Chetia
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864239
|
|
SHIBO CHETIA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-007-024/363
(JAGUN)
|
0418003000NRG23170120230236404
|
18/01/2023
|
GOPAL UPADHAYAYA
|
0418003WL025498
|
GOPAL UPADHAYAYA
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864240
|
|
GOPAL UPADHAYAYA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-007-024/377
(JAGUN)
|
0418003000NRG23170120230236405
|
18/01/2023
|
Sri Krishna Saikia
|
0418003WL025498
|
Sri Krishna Saikia
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864262
|
|
KRISHNA SAIKIA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-007-024/389
(JAGUN)
|
0418003000NRG23170120230236406
|
18/01/2023
|
Smt Anjali Dutta
|
0418003WL025498
|
Smt Anjali Dutta
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864242
|
|
ANJALI DUTTA
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-007-024/452
(JAGUN)
|
0418003000NRG23170120230236407
|
18/01/2023
|
Ramala Das
|
0418003WL025498
|
Ramala Das
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864263
|
|
RAMOLA DAS
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-007-024/486
(JAGUN)
|
0418003000NRG23170120230236408
|
18/01/2023
|
SUMITRA BAURI
|
0418003WL025498
|
SUMITRA BAURI
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864265
|
|
SUMITRA BAUR
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-007-024/797
(JAGUN)
|
0418003000NRG23170120230236409
|
18/01/2023
|
UMABATI NIPUN
|
0418003WL025498
|
UMABATI NIPUN
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864264
|
|
UMABATI NIPUN
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-007-024/8397
(JAGUN)
|
0418003000NRG23170120230236412
|
18/01/2023
|
josna nipun
|
0418003WL025498
|
josna nipun
|
00462
|
UCBA0001505
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129864246
|
|
JOSNA NIPUN
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-007-025/67
(JAGUN)
|
0418003000NRG23170120230236413
|
18/01/2023
|
Leena Tassa
|
0418003WL025498
|
Leena Tassa
|
00462
|
UCBA0001505
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129864243
|
|
LEELA TASSA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-007-025/819
(JAGUN)
|
0418003000NRG23170120230236414
|
18/01/2023
|
Purnima Changmai
|
0418003WL025498
|
Purnima Changmai
|
00462
|
UCBA0001505
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129864256
|
|
PURNIMA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|