|
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-18-003-007-010/328
(JAGUN)
|
0418003007NRG23101120220150565
|
10/11/2022
|
NANG FUKCITY MANHAI
|
0418003007WL018151
|
NANG FUKCITY MANHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555093
|
|
NANG FUKCITY MANHAI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-010/335
(JAGUN)
|
0418003007NRG23101120220150566
|
10/11/2022
|
LAKSHIPRABHA GOGOI
|
0418003007WL018151
|
LAKSHIPRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555097
|
|
LAKSHIPRABHA GOGOI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-010/72
(JAGUN)
|
0418003007NRG23101120220150569
|
10/11/2022
|
RANJUMONI GOGOI
|
0418003007WL018151
|
RANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555096
|
|
RANJUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-007-010/8119
(JAGUN)
|
0418003007NRG23101120220150570
|
10/11/2022
|
NIRMALA CHUTIA
|
0418003007WL018151
|
NIRMALA CHUTIA
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555094
|
|
NIRMALA CHUTIA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-010/8142
(JAGUN)
|
0418003007NRG23101120220150573
|
10/11/2022
|
PURNIMA MECH PHUKAN
|
0418003007WL018151
|
PURNIMA MECH PHUKAN
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555095
|
|
PURNIMA MECH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-007-010/242
(JAGUN)
|
0418003007NRG23101120220150559
|
10/11/2022
|
Sri. Nukkoi Pamung
|
0418003007WL018151
|
Sri. Nukkoi Pamung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555101
|
|
NUKAY PAMUNG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-010/264
(JAGUN)
|
0418003007NRG23101120220150560
|
10/11/2022
|
Pehom Thomoong
|
0418003007WL018151
|
Pehom Thomoong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555105
|
|
PIHAM THAMONG
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-010/276
(JAGUN)
|
0418003007NRG23101120220150561
|
10/11/2022
|
Rupa Gogoi
|
0418003007WL018151
|
Rupa Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555106
|
|
RUPA BARUAH GOGOI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-010/29
(JAGUN)
|
0418003007NRG23101120220150562
|
10/11/2022
|
Chamweing Pomung
|
0418003007WL018151
|
Chamweing Pomung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555098
|
|
CHAM WEING POMUNG
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-010/31
(JAGUN)
|
0418003007NRG23101120220150563
|
10/11/2022
|
Sri. Weingkyo Pamung
|
0418003007WL018151
|
Sri. Weingkyo Pamung
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555102
|
|
WEINGKYO POMUNG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-010/312
(JAGUN)
|
0418003007NRG23101120220150564
|
10/11/2022
|
SABITRI BARUAH
|
0418003007WL018151
|
SABITRI BARUAH
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555100
|
|
SABITRY BORUAH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-007-010/62
(JAGUN)
|
0418003007NRG23101120220150567
|
10/11/2022
|
Sri. Umakanta Bharali
|
0418003007WL018151
|
Sri. Umakanta Bharali
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555103
|
|
UMAKANTA BHARALI
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-010/70
(JAGUN)
|
0418003007NRG23101120220150568
|
10/11/2022
|
Smt Nabanita Basumatary
|
0418003007WL018151
|
Smt Nabanita Basumatary
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555107
|
|
NAVANITA BASUMATARI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-010/8124
(JAGUN)
|
0418003007NRG23101120220150571
|
10/11/2022
|
JYOTI MONI GOGOI
|
0418003007WL018151
|
JYOTI MONI GOGOI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555104
|
|
JYOTI MONI GOGOI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-010/8134
(JAGUN)
|
0418003007NRG23101120220150572
|
10/11/2022
|
HEMALATA GOGOI
|
0418003007WL018151
|
HEMALATA GOGOI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555108
|
|
HAMALATA GOGOI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-010/8147
(JAGUN)
|
0418003007NRG23101120220150574
|
10/11/2022
|
MINA BHARALI
|
0418003007WL018151
|
MINA BHARALI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763555099
|
|
MINA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|