|
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-18-003-001-015/317
(BHITOR PAWOI)
|
0418003001NRG23150620220053109
|
16/06/2022
|
ARUN CHETRY
|
0418003001WL003721
|
ARUN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440431
|
|
ARUNCHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-015/328
(BHITOR PAWOI)
|
0418003001NRG23150620220053110
|
16/06/2022
|
AJANTA BURAGOHAIN
|
0418003001WL003721
|
AJANTA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459440433
|
|
AJANTABURAGOHAIN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-015/334
(BHITOR PAWOI)
|
0418003001NRG23150620220053111
|
16/06/2022
|
PRODIP GOGOI
|
0418003001WL003721
|
PRODIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440434
|
|
PRODIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-001-010/319
(BHITOR PAWOI)
|
0418003001NRG23150620220053103
|
16/06/2022
|
PABITRA CHETRY
|
0418003001WL003721
|
PABITRA CHETRY
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459440420
|
|
PABITRACHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-010/78
(BHITOR PAWOI)
|
0418003001NRG23150620220053104
|
16/06/2022
|
Jagat Lama
|
0418003001WL003721
|
Jagat Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440419
|
|
JagatLama
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/339
(BHITOR PAWOI)
|
0418003001NRG23150620220053112
|
16/06/2022
|
ILIYAS MUNDA
|
0418003001WL003721
|
ILIYAS MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440421
|
|
ILIYASMUNDA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/396
(BHITOR PAWOI)
|
0418003001NRG23150620220053114
|
16/06/2022
|
BUDHIN BURAGOHAIN
|
0418003001WL003721
|
BUDHIN BURAGOHAIN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440422
|
|
BUDHINBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-001-010/98
(BHITOR PAWOI)
|
0418003001NRG23150620220053105
|
16/06/2022
|
BIJUMANI GOGOI
|
0418003001WL003721
|
BIJUMANI GOGOI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440429
|
|
BIJUMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-001-010/29
(BHITOR PAWOI)
|
0418003001NRG23150620220053102
|
16/06/2022
|
GOMA DEVI CHETRY
|
0418003001WL003721
|
GOMA DEVI CHETRY
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440428
|
|
GOMADEVICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-001-015/245
(BHITOR PAWOI)
|
0418003001NRG23150620220053108
|
16/06/2022
|
THANESWAR GOGOI
|
0418003001WL003721
|
THANESWAR GOGOI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440424
|
|
THANESWARGOGOI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-015/55
(BHITOR PAWOI)
|
0418003001NRG23150620220053116
|
16/06/2022
|
PRODIP GOGOI
|
0418003001WL003721
|
PRODIP GOGOI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440423
|
|
PRODIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-001-010/243
(BHITOR PAWOI)
|
0418003001NRG23150620220053100
|
16/06/2022
|
Miss. JAMUNA SHARMA
|
0418003001WL003721
|
Miss. JAMUNA SHARMA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440427
|
|
MISS JAMUNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-001-010/145
(BHITOR PAWOI)
|
0418003001NRG23150620220053099
|
16/06/2022
|
PADAM BAHADUR CHETRY
|
0418003001WL003721
|
PADAM BAHADUR CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440426
|
|
PADAM BAHADUR CHETRY
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-010/289
(BHITOR PAWOI)
|
0418003001NRG23150620220053101
|
16/06/2022
|
TULUMONI PATRA GOGOI
|
0418003001WL003721
|
TULUMONI PATRA GOGOI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440430
|
|
MRS TULUMONI PATRA GOGOI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-001-015/244
(BHITOR PAWOI)
|
0418003001NRG23150620220053107
|
16/06/2022
|
RAJU SONAR
|
0418003001WL003721
|
RAJU SONAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440432
|
|
MR RAJU SONAR
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-001-015/357
(BHITOR PAWOI)
|
0418003001NRG23150620220053113
|
16/06/2022
|
SUBHAS BHAGAT
|
0418003001WL003721
|
SUBHAS BHAGAT
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459440425
|
|
MR SUBHAS BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-001-015/79
(BHITOR PAWOI)
|
0418003001NRG23150620220053117
|
16/06/2022
|
KHIROD MECH
|
0418003001WL003721
|
KHIROD MECH
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440436
|
|
MR KHIROD MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-001-015/208
(BHITOR PAWOI)
|
0418003001NRG23150620220053106
|
16/06/2022
|
SMTI. DURGA MAYA CHETRI
|
0418003001WL003721
|
SMTI. DURGA MAYA CHETRI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440435
|
|
DURGA MAYA CHETRI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-001-015/457
(BHITOR PAWOI)
|
0418003001NRG23150620220053115
|
16/06/2022
|
JUEI CHETIA
|
0418003001WL003721
|
JUEI CHETIA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440437
|
|
JURI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|