|
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-18-003-003-001/254
(BORGOLAI)
|
0418003003NRG23091120220150180
|
10/11/2022
|
JUNI RAI
|
0418003003WL018116
|
JUNI RAI
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506762
|
|
JUNI RAI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-002/22
(BORGOLAI)
|
0418003003NRG23091120220150181
|
10/11/2022
|
Sri Bishu Shil
|
0418003003WL018116
|
Sri Bishu Shil
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506754
|
|
Sri Bishu Shil
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-002/304
(BORGOLAI)
|
0418003003NRG23091120220150182
|
10/11/2022
|
Poonam Dey
|
0418003003WL018116
|
Poonam Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506751
|
|
Poonam Dey
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-002/337
(BORGOLAI)
|
0418003003NRG23091120220150183
|
10/11/2022
|
Smt.Bicitra Gogoi
|
0418003003WL018116
|
Smt.Bicitra Gogoi
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506752
|
|
Smt.Bicitra Gogoi
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/409
(BORGOLAI)
|
0418003003NRG23091120220150184
|
10/11/2022
|
Moni Tanti
|
0418003003WL018116
|
Moni Tanti
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506758
|
|
Moni Tanti
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/511
(BORGOLAI)
|
0418003003NRG23091120220150185
|
10/11/2022
|
Maya Lama
|
0418003003WL018116
|
Maya Lama
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506759
|
|
Maya Lama
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/575
(BORGOLAI)
|
0418003003NRG23091120220150186
|
10/11/2022
|
SONITA BEGUM
|
0418003003WL018116
|
SONITA BEGUM
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506753
|
|
SONITA BEGUM
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-007/209
(BORGOLAI)
|
0418003003NRG23091120220150189
|
10/11/2022
|
Munmun Sen
|
0418003003WL018116
|
Munmun Sen
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506760
|
|
Munmun Sen
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-010/1
(BORGOLAI)
|
0418003003NRG23091120220150190
|
10/11/2022
|
Janaki Panika
|
0418003003WL018116
|
Janaki Panika
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506761
|
|
Janaki Panika
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-013/635
(BORGOLAI)
|
0418003003NRG23091120220150191
|
10/11/2022
|
BINA GURUNG
|
0418003003WL018116
|
BINA GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506757
|
|
BINA GURUNG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-013/96
(BORGOLAI)
|
0418003003NRG23091120220150192
|
10/11/2022
|
CHITRA BH CHETRY
|
0418003003WL018116
|
CHITRA BH CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506756
|
|
CHITRA BH CHETRY
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-013/97
(BORGOLAI)
|
0418003003NRG23091120220150193
|
10/11/2022
|
Dhan Bahadur Darjee
|
0418003003WL018116
|
Dhan Bahadur Darjee
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506755
|
|
Dhan Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-003-002/600
(BORGOLAI)
|
0418003003NRG23091120220150187
|
10/11/2022
|
BASANTI PARMAL
|
0418003003WL018116
|
BASANTI PARMAL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506763
|
|
BASANTI PARMAL
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-002/613
(BORGOLAI)
|
0418003003NRG23091120220150188
|
10/11/2022
|
DANAMMA PANIKA
|
0418003003WL018116
|
DANAMMA PANIKA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763506764
|
|
DANAMMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|