|
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-18-003-014-001/110
(MAKUM POTHAR)
|
0418003014NRG23040520220020285
|
04/05/2022
|
PRIYANGANA CHETIA
|
0418003014WL000971
|
PRIYANGANA CHETIA
|
00078
|
CNRB0005855
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438088
|
|
PRIYANGANACHETIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-001/110
(MAKUM POTHAR)
|
0418003014NRG23040520220020284
|
04/05/2022
|
RAKHI CHETIA BHATTACHARJEE
|
0418003014WL000971
|
RAKHI CHETIA BHATTACHARJEE
|
00078
|
CNRB0005855
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438087
|
|
RAKHICHETIABHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-005/71
(MAKUM POTHAR)
|
0418003014NRG23040520220020289
|
04/05/2022
|
SUNITA MURA
|
0418003014WL000971
|
SUNITA MURA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438085
|
|
SUNITAMURA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-011/184
(MAKUM POTHAR)
|
0418003014NRG23040520220020292
|
04/05/2022
|
DIPA DEBNATH
|
0418003014WL000971
|
DIPA DEBNATH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438086
|
|
DIPADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-014-004/114
(MAKUM POTHAR)
|
0418003014NRG23040520220020288
|
04/05/2022
|
SUKESH JAL
|
0418003014WL000971
|
SUKESH JAL
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438089
|
|
SUKESHJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-001/130
(MAKUM POTHAR)
|
0418003014NRG23040520220020287
|
04/05/2022
|
MONJUMONI KONWAR
|
0418003014WL000971
|
MONJUMONI KONWAR
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438091
|
|
MRS MONJUMONI KONWAR
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-006/49
(MAKUM POTHAR)
|
0418003014NRG23040520220020291
|
04/05/2022
|
Surabhi Acharjee
|
0418003014WL000971
|
Surabhi Acharjee
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438090
|
|
MR SURABHI ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-014-001/130
(MAKUM POTHAR)
|
0418003014NRG23040520220020286
|
04/05/2022
|
KUSHAL CHANDRA KONWAR
|
0418003014WL000971
|
KUSHAL CHANDRA KONWAR
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438094
|
|
KUSHAL CHANDRA KONWAR
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-006/49
(MAKUM POTHAR)
|
0418003014NRG23040520220020290
|
04/05/2022
|
Sanjib Acharjee
|
0418003014WL000971
|
Sanjib Acharjee
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438093
|
|
SANJIB ACHARJEE
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-011/184
(MAKUM POTHAR)
|
0418003014NRG23040520220020293
|
04/05/2022
|
BABUL DEBNATH
|
0418003014WL000971
|
BABUL DEBNATH
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438095
|
|
BABUL DEBNATH
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-014-012/153
(MAKUM POTHAR)
|
0418003014NRG23040520220020294
|
04/05/2022
|
Gita Devi
|
0418003014WL000971
|
Gita Devi
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438092
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|