|
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-18-003-001-008/12
(BHITOR PAWOI)
|
0418003001NRG23080620220048346
|
13/06/2022
|
SARUMAI THUMUNG
|
0418003001WL003027
|
SARUMAI THUMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006833
|
|
SARUMAITHUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-001-014/142
(BHITOR PAWOI)
|
0418003001NRG23080620220048357
|
13/06/2022
|
Ashok Konwar
|
0418003001WL003027
|
Ashok Konwar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006837
|
|
AshokKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-001-011/100
(BHITOR PAWOI)
|
0418003001NRG23080620220048347
|
13/06/2022
|
MARI DAS
|
0418003001WL003027
|
MARI DAS
|
00354
|
PUNB0096020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459006822
|
|
MARIDAS
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-011/105
(BHITOR PAWOI)
|
0418003001NRG23080620220048349
|
13/06/2022
|
BASANTI DAS
|
0418003001WL003027
|
BASANTI DAS
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006823
|
|
BASANTIDAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-014/158
(BHITOR PAWOI)
|
0418003001NRG23080620220048358
|
13/06/2022
|
HADANANDA SWARGIARI
|
0418003001WL003027
|
HADANANDA SWARGIARI
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006821
|
|
HADANANDASWARGIARI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-014/170
(BHITOR PAWOI)
|
0418003001NRG23080620220048361
|
13/06/2022
|
JAYA KHAKLARI
|
0418003001WL003027
|
JAYA KHAKLARI
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006836
|
|
JAYAKHAKLARI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-014/172
(BHITOR PAWOI)
|
0418003001NRG23080620220048362
|
13/06/2022
|
DEBOJANI KONWAR
|
0418003001WL003027
|
DEBOJANI KONWAR
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006824
|
|
DEBOJANIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-001-011/101
(BHITOR PAWOI)
|
0418003001NRG23080620220048348
|
13/06/2022
|
MALOTI DAS
|
0418003001WL003027
|
MALOTI DAS
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006832
|
|
MALOTIDAS
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-011/82
(BHITOR PAWOI)
|
0418003001NRG23080620220048351
|
13/06/2022
|
Bokuli Das
|
0418003001WL003027
|
Bokuli Das
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006827
|
|
BokuliDas
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-011/87
(BHITOR PAWOI)
|
0418003001NRG23080620220048352
|
13/06/2022
|
Lambita Phukon
|
0418003001WL003027
|
Lambita Phukon
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006828
|
|
LambitaPhukon
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-011/90
(BHITOR PAWOI)
|
0418003001NRG23080620220048353
|
13/06/2022
|
Ponobika Das
|
0418003001WL003027
|
Ponobika Das
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006829
|
|
PonobikaDas
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-001-011/91
(BHITOR PAWOI)
|
0418003001NRG23080620220048354
|
13/06/2022
|
Podumi Hazorika
|
0418003001WL003027
|
Podumi Hazorika
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459006826
|
|
PodumiHazorika
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-001-011/93
(BHITOR PAWOI)
|
0418003001NRG23080620220048355
|
13/06/2022
|
Sumitra Das
|
0418003001WL003027
|
Sumitra Das
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006830
|
|
SumitraDas
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-011/97
(BHITOR PAWOI)
|
0418003001NRG23080620220048356
|
13/06/2022
|
Bonti Das
|
0418003001WL003027
|
Bonti Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459006831
|
|
BontiDas
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-001-014/16
(BHITOR PAWOI)
|
0418003001NRG23080620220048359
|
13/06/2022
|
Dilen Bodo
|
0418003001WL003027
|
Dilen Bodo
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006825
|
|
DilenBodo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-001-011/111
(BHITOR PAWOI)
|
0418003001NRG23080620220048350
|
13/06/2022
|
SATYANDA DAS
|
0418003001WL003027
|
SATYANDA DAS
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006835
|
|
MR SATYANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-001-014/169
(BHITOR PAWOI)
|
0418003001NRG23080620220048360
|
13/06/2022
|
LAKHINATH BORO
|
0418003001WL003027
|
LAKHINATH BORO
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006834
|
|
LAKHINATHBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|