|
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-18-003-001-010/23
(BHITOR PAWOI)
|
0418003001NRG23110420220002170
|
11/04/2022
|
Man Bd. Lama
|
0418003001WL000114
|
Man Bd. Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008132
|
|
ManBd.Lama
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-013/185
(BHITOR PAWOI)
|
0418003001NRG23110420220002171
|
11/04/2022
|
RUHIT PATAR
|
0418003001WL000114
|
RUHIT PATAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008135
|
|
RUHITPATAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-015/13
(BHITOR PAWOI)
|
0418003001NRG23110420220002174
|
11/04/2022
|
Marianush Kharia
|
0418003001WL000114
|
Marianush Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008133
|
|
MarianushKharia
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-018/136
(BHITOR PAWOI)
|
0418003001NRG23110420220002176
|
11/04/2022
|
Mr. SANKAR PORJA
|
0418003001WL000114
|
Mr. SANKAR PORJA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008136
|
|
Mr.SANKARPORJA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-018/99
(BHITOR PAWOI)
|
0418003001NRG23110420220002177
|
11/04/2022
|
Kahab Konwar
|
0418003001WL000114
|
Kahab Konwar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008134
|
|
KahabKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/127
(BHITOR PAWOI)
|
0418003001NRG23110420220002172
|
11/04/2022
|
GOPAL DEBNATH
|
0418003001WL000114
|
GOPAL DEBNATH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088008137
|
|
GOPALDEBNATH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/235
(BHITOR PAWOI)
|
0418003001NRG23110420220002175
|
11/04/2022
|
RANAMAYA DEBNATH
|
0418003001WL000114
|
RANAMAYA DEBNATH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088008138
|
|
RANAMAYADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/127
(BHITOR PAWOI)
|
0418003001NRG23110420220002173
|
11/04/2022
|
POMPI DEBNATH
|
0418003001WL000114
|
POMPI DEBNATH
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008139
|
|
POMPI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|