|
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-18-003-002-010/107
(BORBIL)
|
0418003000NRG23180520220033162
|
19/05/2022
|
Rumila Chetry
|
0418003WL001621
|
Rumila Chetry
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668348150
|
|
RumilaChetry
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-010/41
(BORBIL)
|
0418003000NRG23180520220033166
|
19/05/2022
|
JASMONI KASHYAP
|
0418003WL001621
|
JASMONI KASHYAP
|
00089
|
CBIN0283590
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668348149
|
|
JASMONIKASHYAP
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-010/73
(BORBIL)
|
0418003000NRG23180520220033169
|
19/05/2022
|
Beronika Bhundu
|
0418003WL001621
|
Beronika Bhundu
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348153
|
|
BeronikaBhundu
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-002-010/73
(BORBIL)
|
0418003000NRG23180520220033171
|
19/05/2022
|
Mr. Awkas Bhundu
|
0418003WL001621
|
Mr. Awkas Bhundu
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348152
|
|
Mr.AwkasBhundu
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23180520220033172
|
19/05/2022
|
RINA CHETRY
|
0418003WL001621
|
RINA CHETRY
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348151
|
|
RINACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-002-010/39
(BORBIL)
|
0418003000NRG23180520220033163
|
19/05/2022
|
SRI ALBERT BHUNDU
|
0418003WL001621
|
SRI ALBERT BHUNDU
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668348156
|
|
SRIALBERTBHUNDU
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-010/40
(BORBIL)
|
0418003000NRG23180520220033164
|
19/05/2022
|
Manju Giri
|
0418003WL001621
|
Manju Giri
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348157
|
|
ManjuGiri
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-010/40
(BORBIL)
|
0418003000NRG23180520220033165
|
19/05/2022
|
SANKAR GIRI
|
0418003WL001621
|
SANKAR GIRI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348155
|
|
SANKARGIRI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-010/73
(BORBIL)
|
0418003000NRG23180520220033168
|
19/05/2022
|
ANDIRAJ BHUNDU
|
0418003WL001621
|
ANDIRAJ BHUNDU
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348154
|
|
ANDIRAJBHUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-002-009/15
(BORBIL)
|
0418003000NRG23180520220033160
|
19/05/2022
|
Sidheswar Das
|
0418003WL001621
|
Sidheswar Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348158
|
|
MR SIDHESWAR DAS
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-010/1
(BORBIL)
|
0418003000NRG23180520220033161
|
19/05/2022
|
Siman Sharma
|
0418003WL001621
|
Siman Sharma
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668348159
|
|
MR SIMON SAMAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-010/58
(BORBIL)
|
0418003000NRG23180520220033167
|
19/05/2022
|
DANIEL TIRKI
|
0418003WL001621
|
DANIEL TIRKI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668348160
|
|
MR DANIEL TIRKI
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-002-010/73
(BORBIL)
|
0418003000NRG23180520220033170
|
19/05/2022
|
Bikash Bhundu
|
0418003WL001621
|
Bikash Bhundu
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668348161
|
|
MR BIKASH BHUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-002-011/85
(BORBIL)
|
0418003000NRG23180520220033173
|
19/05/2022
|
KAMAL CHETRY
|
0418003WL001621
|
KAMAL CHETRY
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668348162
|
|
KAMALCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|