|
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-18-003-006-004/1649
(GOLAI)
|
0418003006NRG23220920220121230
|
22/09/2022
|
JUNALI DOIMARI
|
0418003006WL014584
|
JUNALI DOIMARI
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109936
|
|
JUNALI DOIMARI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-004/1657
(GOLAI)
|
0418003006NRG23220920220121231
|
22/09/2022
|
Priya Gowala
|
0418003006WL014584
|
Priya Gowala
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109934
|
|
Priya Gowala
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-004/1658
(GOLAI)
|
0418003006NRG23220920220121232
|
22/09/2022
|
Mina Gowala
|
0418003006WL014584
|
Mina Gowala
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109935
|
|
Mina Gowala
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/284
(GOLAI)
|
0418003006NRG23220920220121233
|
22/09/2022
|
SHANTI KHAKLARI
|
0418003006WL014584
|
SHANTI KHAKLARI
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109928
|
|
SHANTI KHAKLARI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/288
(GOLAI)
|
0418003006NRG23220920220121234
|
22/09/2022
|
MINA BORO
|
0418003006WL014584
|
MINA BORO
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109926
|
|
MINA BORO
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-004/292
(GOLAI)
|
0418003006NRG23220920220121235
|
22/09/2022
|
KHIRADA RABHA
|
0418003006WL014584
|
KHIRADA RABHA
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109933
|
|
KHIRADA RABHA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-004/297
(GOLAI)
|
0418003006NRG23220920220121236
|
22/09/2022
|
DIPALI RAVA
|
0418003006WL014584
|
DIPALI RAVA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109927
|
|
DIPALI RAVA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-004/457
(GOLAI)
|
0418003006NRG23220920220121238
|
22/09/2022
|
Binod Mech
|
0418003006WL014584
|
Binod Mech
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109929
|
|
Binod Mech
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-004/457
(GOLAI)
|
0418003006NRG23220920220121237
|
22/09/2022
|
NIBEDITA MECH
|
0418003006WL014584
|
NIBEDITA MECH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109930
|
|
NIBEDITA MECH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-006-012/11
(GOLAI)
|
0418003006NRG23220920220121239
|
22/09/2022
|
BIPIN RABHA
|
0418003006WL014584
|
BIPIN RABHA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109931
|
|
BIPIN RABHA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-012/13
(GOLAI)
|
0418003006NRG23220920220121240
|
22/09/2022
|
LABANYA GOWALA
|
0418003006WL014584
|
LABANYA GOWALA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109925
|
|
LABANYA GOWALA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-012/5
(GOLAI)
|
0418003006NRG23220920220121241
|
22/09/2022
|
PRANAB RAVA
|
0418003006WL014584
|
PRANAB RAVA
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109932
|
|
PRANAB RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-006-002/80
(GOLAI)
|
0418003006NRG23220920220121229
|
22/09/2022
|
Miss Jyoshna Saikia
|
0418003006WL014584
|
Miss Jyoshna Saikia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109937
|
|
MISS JYOSHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|