|
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-18-003-010-006/13
(KUMSAI)
|
0418003000NRG23140320230283253
|
17/03/2023
|
MR BRANGMAI MACHEY
|
0418003WL028193
|
MR BRANGMAI MACHEY
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972273
|
|
MR BRANGMAI MACHEY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-006/23
(KUMSAI)
|
0418003000NRG23140320230283258
|
17/03/2023
|
Jawkoi Chawhai
|
0418003WL028193
|
Jawkoi Chawhai
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972306
|
|
Jawkoi Chawhai
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-010-006/24
(KUMSAI)
|
0418003000NRG23140320230283259
|
17/03/2023
|
Umthu Phalung
|
0418003WL028193
|
Umthu Phalung
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972268
|
|
Umthu Phalung
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-006/34
(KUMSAI)
|
0418003000NRG23140320230283263
|
17/03/2023
|
Kabita Wakhum
|
0418003WL028193
|
Kabita Wakhum
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972266
|
|
Kabita Wakhum
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-006/37
(KUMSAI)
|
0418003000NRG23140320230283264
|
17/03/2023
|
Thanmet Falung
|
0418003WL028193
|
Thanmet Falung
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972301
|
|
Thanmet Falung
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-010-006/38
(KUMSAI)
|
0418003000NRG23140320230283265
|
17/03/2023
|
MRS AKHON WAKHUM
|
0418003WL028193
|
MRS AKHON WAKHUM
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972272
|
|
MRS AKHON WAKHUM
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-010-006/40
(KUMSAI)
|
0418003000NRG23140320230283268
|
17/03/2023
|
Ludin Khaklari
|
0418003WL028193
|
Ludin Khaklari
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972267
|
|
Ludin Khaklari
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-010-006/44
(KUMSAI)
|
0418003000NRG23140320230283270
|
17/03/2023
|
MRS EPROI SINGPHO
|
0418003WL028193
|
MRS EPROI SINGPHO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972264
|
|
MRS EPROI SINGPHO
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-010-006/6
(KUMSAI)
|
0418003000NRG23140320230283276
|
17/03/2023
|
MR JOWTONG INDONG
|
0418003WL028193
|
MR JOWTONG INDONG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972276
|
|
MR JOWTONG INDONG
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-010-007/11
(KUMSAI)
|
0418003000NRG23140320230283280
|
17/03/2023
|
LABHITA HAZARIKA
|
0418003WL028193
|
LABHITA HAZARIKA
|
00089
|
CBIN0282193
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972270
|
|
LABHITA HAZARIKA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-010-007/113
(KUMSAI)
|
0418003000NRG23140320230283282
|
17/03/2023
|
MRS REETA DHADUMIA SAIKIA
|
0418003WL028193
|
MRS REETA DHADUMIA SAIKIA
|
00089
|
CBIN0282193
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972275
|
|
MRS REETA DHADUMIA SAIKIA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-010-007/116
(KUMSAI)
|
0418003000NRG23140320230283284
|
17/03/2023
|
RAHESWARI SINGH
|
0418003WL028193
|
RAHESWARI SINGH
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972271
|
|
RAHESWARI SINGH
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-010-007/123
(KUMSAI)
|
0418003000NRG23140320230283285
|
17/03/2023
|
RENU PRABHA KATAKI BORGOHAIN
|
0418003WL028193
|
RENU PRABHA KATAKI BORGOHAIN
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972263
|
|
RENU PRABHA KATAKI BORGOHAIN
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-010-007/129
(KUMSAI)
|
0418003000NRG23140320230283286
|
17/03/2023
|
UMA KANTA BURAGOHAIN
|
0418003WL028193
|
UMA KANTA BURAGOHAIN
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972300
|
|
UMA KANTA BURAGOHAIN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-010-007/15
(KUMSAI)
|
0418003000NRG23140320230283287
|
17/03/2023
|
JIKAT SINGPHO
|
0418003WL028193
|
JIKAT SINGPHO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972269
|
|
JIKAT SINGPHO
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-010-007/24
(KUMSAI)
|
0418003000NRG23140320230283289
|
17/03/2023
|
NITU RAJBANSHI
|
0418003WL028193
|
NITU RAJBANSHI
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972265
|
|
NITU RAJBANSHI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-010-007/382
(KUMSAI)
|
0418003000NRG23140320230283292
|
17/03/2023
|
MR KEONG RONGRANG
|
0418003WL028193
|
MR KEONG RONGRANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972274
|
|
MR KEONG RONGRANG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-010-007/50
(KUMSAI)
|
0418003000NRG23140320230283294
|
17/03/2023
|
Ruhit Phukan
|
0418003WL028193
|
Ruhit Phukan
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972262
|
|
Ruhit Phukan
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-010-007/65
(KUMSAI)
|
0418003000NRG23140320230283296
|
17/03/2023
|
Rina Singpho
|
0418003WL028193
|
Rina Singpho
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972304
|
|
Rina Singpho
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-010-007/70
(KUMSAI)
|
0418003000NRG23140320230283297
|
17/03/2023
|
DULAL BHUMIJ
|
0418003WL028193
|
DULAL BHUMIJ
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972305
|
|
DULAL BHUMIJ
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-010-007/72
(KUMSAI)
|
0418003000NRG23140320230283298
|
17/03/2023
|
DINA PHUKAN
|
0418003WL028193
|
DINA PHUKAN
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972261
|
|
DINA PHUKAN
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-010-007/77
(KUMSAI)
|
0418003000NRG23140320230283301
|
17/03/2023
|
Bima Bhumij
|
0418003WL028193
|
Bima Bhumij
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972303
|
|
Bima Bhumij
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-010-008/15
(KUMSAI)
|
0418003000NRG23140320230283307
|
17/03/2023
|
Rohini Tulum
|
0418003WL028193
|
Rohini Tulum
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972307
|
|
Rohini Tulum
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-010-013/34
(KUMSAI)
|
0418003000NRG23140320230283308
|
17/03/2023
|
JUMPA GOGOI
|
0418003WL028193
|
JUMPA GOGOI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972302
|
|
JUMPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
MARGHERITA
|
AS-18-003-010-006/18
(KUMSAI)
|
0418003000NRG23140320230283254
|
17/03/2023
|
LUFA LUCHU
|
0418003WL028193
|
LUFA LUCHU
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972280
|
|
LUFA LUCHU
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-010-006/20
(KUMSAI)
|
0418003000NRG23140320230283255
|
17/03/2023
|
INGTHU RONGRANG
|
0418003WL028193
|
INGTHU RONGRANG
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972278
|
|
INGTHU RONGRANG
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-010-006/6
(KUMSAI)
|
0418003000NRG23140320230283275
|
17/03/2023
|
KHAJAM SINGPHOW
|
0418003WL028193
|
KHAJAM SINGPHOW
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972277
|
|
KHAJAM SINGPHOW
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-010-006/9
(KUMSAI)
|
0418003000NRG23140320230283278
|
17/03/2023
|
JAON KAH SINGPHO
|
0418003WL028193
|
JAON KAH SINGPHO
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972279
|
|
JAON KAH SINGPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
29
|
MARGHERITA
|
AS-18-003-010-006/21
(KUMSAI)
|
0418003000NRG23140320230283257
|
17/03/2023
|
SHRI SENG TONG RONRANG
|
0418003WL028193
|
SHRI SENG TONG RONRANG
|
00354
|
PUNB0148700
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061972289
|
Account closed
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-010-006/26
(KUMSAI)
|
0418003000NRG23140320230283261
|
17/03/2023
|
MRS KALEN WAKHUM
|
0418003WL028193
|
MRS KALEN WAKHUM
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972285
|
|
MRS KALEN WAKHUM
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-010-006/4
(KUMSAI)
|
0418003000NRG23140320230283267
|
17/03/2023
|
MRS BIYOTI CHAUHAI
|
0418003WL028193
|
MRS BIYOTI CHAUHAI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972281
|
|
MRS BIYOTI CHAUHAI
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-010-006/44
(KUMSAI)
|
0418003000NRG23140320230283271
|
17/03/2023
|
MR SENGALI SINGPHO
|
0418003WL028193
|
MR SENGALI SINGPHO
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972284
|
|
MR SENGALI SINGPHO
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-010-006/5
(KUMSAI)
|
0418003000NRG23140320230283274
|
17/03/2023
|
MR RAHUL WAKHUM
|
0418003WL028193
|
MR RAHUL WAKHUM
|
00354
|
PUNB0148700
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061972290
|
|
MR RAHUL WAKHUM
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-010-006/5
(KUMSAI)
|
0418003000NRG23140320230283273
|
17/03/2023
|
MRS TARAWOTI SINGPHO
|
0418003WL028193
|
MRS TARAWOTI SINGPHO
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972292
|
|
MRS TARAWOTI SINGPHO
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-010-006/7
(KUMSAI)
|
0418003000NRG23140320230283277
|
17/03/2023
|
MRS SINGKHET ROI SINGPHO
|
0418003WL028193
|
MRS SINGKHET ROI SINGPHO
|
00354
|
PUNB0148700
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972288
|
|
MRS SINGKHET ROI SINGPHO
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-010-007/111
(KUMSAI)
|
0418003000NRG23140320230283281
|
17/03/2023
|
RUPALI GOGOI
|
0418003WL028193
|
RUPALI GOGOI
|
00354
|
PUNB0148700
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972282
|
|
RUPALI GOGOI
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-010-007/114
(KUMSAI)
|
0418003000NRG23140320230283283
|
17/03/2023
|
BINITA CHETIA BORGOHAIN
|
0418003WL028193
|
BINITA CHETIA BORGOHAIN
|
00354
|
PUNB0148700
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972286
|
|
BINITA CHETIA BORGOHAIN
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-010-007/38
(KUMSAI)
|
0418003000NRG23140320230283291
|
17/03/2023
|
DIPIKA SAIKIA
|
0418003WL028193
|
DIPIKA SAIKIA
|
00354
|
PUNB0148700
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972299
|
|
DIPIKA SAIKIA
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-010-007/52
(KUMSAI)
|
0418003000NRG23140320230283295
|
17/03/2023
|
RUBI GOGOI
|
0418003WL028193
|
RUBI GOGOI
|
00354
|
PUNB0148700
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972287
|
|
RUBI GOGOI
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-010-007/92
(KUMSAI)
|
0418003000NRG23140320230283306
|
17/03/2023
|
Manomati Gohain Gogoi
|
0418003WL028193
|
Manomati Gohain Gogoi
|
00354
|
PUNB0148700
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061972291
|
|
Manomati Gohain Gogoi
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-010-015/34
(KUMSAI)
|
0418003000NRG23140320230283309
|
17/03/2023
|
Rukmini Bora
|
0418003WL028193
|
Rukmini Bora
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061972283
|
|
Rukmini Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
42
|
MARGHERITA
|
AS-18-003-010-006/43
(KUMSAI)
|
0418003000NRG23140320230283269
|
17/03/2023
|
MRS THUBAW CHAWHAI
|
0418003WL028193
|
MRS THUBAW CHAWHAI
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972293
|
|
MRS THUBAW CHAWHAI
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-010-021/390
(KUMSAI)
|
0418003000NRG23140320230283310
|
17/03/2023
|
PRAMILA BARMAN
|
0418003WL028193
|
PRAMILA BARMAN
|
00354
|
PUNB0242500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972298
|
|
PRAMILA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
MARGHERITA
|
AS-18-003-010-006/10
(KUMSAI)
|
0418003000NRG23140320230283249
|
17/03/2023
|
MR LASENG WAKHUM
|
0418003WL028193
|
MR LASENG WAKHUM
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972294
|
|
MR LASENG WAKHUM
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-010-006/3
(KUMSAI)
|
0418003000NRG23140320230283262
|
17/03/2023
|
MR BIPUL GOHAIN
|
0418003WL028193
|
MR BIPUL GOHAIN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972297
|
|
MR BIPUL GOHAIN
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-010-006/45
(KUMSAI)
|
0418003000NRG23140320230283272
|
17/03/2023
|
MR AISENGSOI CHOWHAI
|
0418003WL028193
|
MR AISENGSOI CHOWHAI
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061972296
|
|
MR AISENGSOI CHOWHAI
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-010-007/86
(KUMSAI)
|
0418003000NRG23140320230283305
|
17/03/2023
|
Banashri Saikia
|
0418003WL028193
|
Banashri Saikia
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972295
|
|
MRS BANASHRI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|