|
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-18-003-005-024/268
(ENTHEM)
|
0418003005NRG23130620220050316
|
15/06/2022
|
Radha Chetri
|
0418003005WL003255
|
Radha Chetri
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106273
|
|
RadhaChetri
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-024/324
(ENTHEM)
|
0418003005NRG23130620220050317
|
15/06/2022
|
Shila Gowala
|
0418003005WL003255
|
Shila Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106274
|
|
ShilaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-005-021/15
(ENTHEM)
|
0418003005NRG23130620220050314
|
15/06/2022
|
CHUTU URANG
|
0418003005WL003255
|
CHUTU URANG
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106275
|
|
MR SRICHUTU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-011/93
(ENTHEM)
|
0418003005NRG23130620220050311
|
15/06/2022
|
Deben Kichan
|
0418003005WL003255
|
Deben Kichan
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106276
|
|
DebenKichan
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-021/135
(ENTHEM)
|
0418003005NRG23130620220050312
|
15/06/2022
|
Kanai Mura
|
0418003005WL003255
|
Kanai Mura
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106277
|
|
KanaiMura
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-021/139
(ENTHEM)
|
0418003005NRG23130620220050313
|
15/06/2022
|
KUKHESWARI HANDIQUE
|
0418003005WL003255
|
KUKHESWARI HANDIQUE
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106279
|
|
KUKHESWARIHANDIQUE
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-021/7
(ENTHEM)
|
0418003005NRG23130620220050315
|
15/06/2022
|
Biju Mura
|
0418003005WL003255
|
Biju Mura
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106278
|
|
BijuMura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|