|
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-18-003-004-001/48
(BRAHMAJAN)
|
0418003004NRG23190120230240777
|
19/01/2023
|
Purabi Gogoi
|
0418003004WL025816
|
Purabi Gogoi
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956004
|
|
Purabi Gogoi
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/49
(BRAHMAJAN)
|
0418003004NRG23190120230240778
|
19/01/2023
|
Rekha Chetia
|
0418003004WL025816
|
Rekha Chetia
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956008
|
|
Rekha Chetia
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-001/50
(BRAHMAJAN)
|
0418003004NRG23190120230240779
|
19/01/2023
|
Pahi Gupta
|
0418003004WL025816
|
Pahi Gupta
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956005
|
|
Pahi Gupta
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-001/52
(BRAHMAJAN)
|
0418003004NRG23190120230240781
|
19/01/2023
|
Anita Mech
|
0418003004WL025816
|
Anita Mech
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956010
|
|
Anita Mech
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-001/76
(BRAHMAJAN)
|
0418003004NRG23190120230240782
|
19/01/2023
|
Rina Mach
|
0418003004WL025816
|
Rina Mach
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956003
|
|
Rina Mach
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-001/77
(BRAHMAJAN)
|
0418003004NRG23190120230240783
|
19/01/2023
|
Diganta Mech
|
0418003004WL025816
|
Diganta Mech
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956009
|
|
Diganta Mech
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-001/81
(BRAHMAJAN)
|
0418003004NRG23190120230240784
|
19/01/2023
|
Partha pratim Kakoti
|
0418003004WL025816
|
Partha pratim Kakoti
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956019
|
|
Partha pratim Kakoti
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-001/81
(BRAHMAJAN)
|
0418003004NRG23190120230240785
|
19/01/2023
|
SMT MITALI KAKOTI
|
0418003004WL025816
|
SMT MITALI KAKOTI
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956007
|
|
SMT MITALI KAKOTI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-010/33
(BRAHMAJAN)
|
0418003004NRG23190120230240788
|
19/01/2023
|
Rukmani Saikia
|
0418003004WL025816
|
Rukmani Saikia
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956013
|
|
Rukmani Saikia
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/465
(BRAHMAJAN)
|
0418003004NRG23190120230240789
|
19/01/2023
|
Dhonboty Telly
|
0418003004WL025816
|
Dhonboty Telly
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129956016
|
|
Dhonboty Telly
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-012/228
(BRAHMAJAN)
|
0418003004NRG23190120230240791
|
19/01/2023
|
Alomoni Tanti
|
0418003004WL025816
|
Alomoni Tanti
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956012
|
|
Alomoni Tanti
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-012/249
(BRAHMAJAN)
|
0418003004NRG23190120230240793
|
19/01/2023
|
Maina Saikia
|
0418003004WL025816
|
Maina Saikia
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129956018
|
|
Maina Saikia
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-012/257
(BRAHMAJAN)
|
0418003004NRG23190120230240794
|
19/01/2023
|
Huvala Phukan
|
0418003004WL025816
|
Huvala Phukan
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956002
|
|
Huvala Phukan
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-012/327
(BRAHMAJAN)
|
0418003004NRG23190120230240796
|
19/01/2023
|
ANJU KERKETA
|
0418003004WL025816
|
ANJU KERKETA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956006
|
|
ANJU KERKETA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-012/336
(BRAHMAJAN)
|
0418003004NRG23190120230240797
|
19/01/2023
|
Anima Chetia
|
0418003004WL025816
|
Anima Chetia
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956011
|
|
Anima Chetia
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-014/142
(BRAHMAJAN)
|
0418003004NRG23190120230240799
|
19/01/2023
|
JYOTI DUTTA
|
0418003004WL025816
|
JYOTI DUTTA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956001
|
|
JYOTI DUTTA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-014/206
(BRAHMAJAN)
|
0418003004NRG23190120230240801
|
19/01/2023
|
NIRU PHUKAN
|
0418003004WL025816
|
NIRU PHUKAN
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129956017
|
|
NIRU PHUKAN
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-014/6
(BRAHMAJAN)
|
0418003004NRG23190120230240803
|
19/01/2023
|
Sikha Rajkhowa
|
0418003004WL025816
|
Sikha Rajkhowa
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956020
|
|
Sikha Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-004-001/51
(BRAHMAJAN)
|
0418003004NRG23190120230240780
|
19/01/2023
|
Meneka Sah
|
0418003004WL025816
|
Meneka Sah
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956014
|
|
MRS MENOKA SAH
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-014/19
(BRAHMAJAN)
|
0418003004NRG23190120230240800
|
19/01/2023
|
Jayanti Sonowal
|
0418003004WL025816
|
Jayanti Sonowal
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956021
|
|
MRS JAYANTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-004-010/25
(BRAHMAJAN)
|
0418003004NRG23190120230240787
|
19/01/2023
|
Mr. DILIP CHANGMAI
|
0418003004WL025816
|
Mr. DILIP CHANGMAI
|
00415
|
SBIN0017663
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129956015
|
|
MR DILIP CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|