|
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-18-003-004-001/63
(BRAHMAJAN)
|
0418003000NRG23090520220024658
|
11/05/2022
|
Akbar Ali
|
0418003WL001168
|
Akbar Ali
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295426
|
|
AkbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-004-004/258
(BRAHMAJAN)
|
0418003000NRG23090520220024660
|
11/05/2022
|
Montu Dohutia
|
0418003WL001168
|
Montu Dohutia
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295427
|
|
MontuDohutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-004-005/155
(BRAHMAJAN)
|
0418003000NRG23090520220024662
|
11/05/2022
|
Bhobesh Newar
|
0418003WL001168
|
Bhobesh Newar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295430
|
|
BhobeshNewar
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-005/155
(BRAHMAJAN)
|
0418003000NRG23090520220024661
|
11/05/2022
|
MEENA NEWAR
|
0418003WL001168
|
MEENA NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295431
|
|
MEENANEWAR
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-005/21
(BRAHMAJAN)
|
0418003000NRG23090520220024663
|
11/05/2022
|
MON KUMAR BHUJEL
|
0418003WL001168
|
MON KUMAR BHUJEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295428
|
|
MONKUMARBHUJEL
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-005/21
(BRAHMAJAN)
|
0418003000NRG23090520220024664
|
11/05/2022
|
Pratima Bhujel
|
0418003WL001168
|
Pratima Bhujel
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295429
|
|
PratimaBhujel
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-005/215
(BRAHMAJAN)
|
0418003000NRG23090520220024665
|
11/05/2022
|
MANJU BORAIK
|
0418003WL001168
|
MANJU BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295433
|
|
MANJUBORAIK
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-005/216
(BRAHMAJAN)
|
0418003000NRG23090520220024667
|
11/05/2022
|
JUNU CHETRI
|
0418003WL001168
|
JUNU CHETRI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295435
|
|
JUNUCHETRI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-005/216
(BRAHMAJAN)
|
0418003000NRG23090520220024666
|
11/05/2022
|
MANTU CHETRY
|
0418003WL001168
|
MANTU CHETRY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295432
|
|
MANTUCHETRY
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-007/139
(BRAHMAJAN)
|
0418003000NRG23090520220024668
|
11/05/2022
|
MR AMAR SING GORH
|
0418003WL001168
|
MR AMAR SING GORH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668295434
|
|
MRAMARSINGGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-004-004/258
(BRAHMAJAN)
|
0418003000NRG23090520220024659
|
11/05/2022
|
Kamaleswar Dutta
|
0418003WL001168
|
Kamaleswar Dutta
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668295436
|
|
MR KAMALESWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|