|
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-18-003-007-024/49
(JAGUN)
|
0418003007NRG23091220220186322
|
09/12/2022
|
PHULESWARI BHUMIJ
|
0418003007WL021346
|
PHULESWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502610
|
|
PHULESWARI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-017/7972
(JAGUN)
|
0418003007NRG23091220220186326
|
09/12/2022
|
BIKI KARMAKAR
|
0418003007WL021347
|
BIKI KARMAKAR
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502607
|
|
BIKI KARMAKAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-024/8001
(JAGUN)
|
0418003007NRG23091220220186328
|
09/12/2022
|
BHARATI NAYAK
|
0418003007WL021347
|
BHARATI NAYAK
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502605
|
|
BHARATI NAYAK
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-024/8172
(JAGUN)
|
0418003007NRG23091220220186323
|
09/12/2022
|
PANCHALI LAMA
|
0418003007WL021346
|
PANCHALI LAMA
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502603
|
|
PANCHALI LAMA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-024/83
(JAGUN)
|
0418003007NRG23091220220186346
|
09/12/2022
|
Purnima Sharma
|
0418003007WL021350
|
Purnima Sharma
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502606
|
|
Purnima Sharma
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-024/8331
(JAGUN)
|
0418003007NRG23091220220186318
|
09/12/2022
|
HEM SAGAR SHARMA
|
0418003007WL021345
|
HEM SAGAR SHARMA
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502604
|
|
HEM SAGAR SHARMA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-024/8333
(JAGUN)
|
0418003007NRG23091220220186349
|
09/12/2022
|
PADAM BAHADUR RAI
|
0418003007WL021351
|
PADAM BAHADUR RAI
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502608
|
|
PADAM BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-007-024/8328
(JAGUN)
|
0418003007NRG23091220220186330
|
09/12/2022
|
LEK BAHADUR CHETRY
|
0418003007WL021347
|
LEK BAHADUR CHETRY
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502609
|
|
LEK BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-007-015/9
(JAGUN)
|
0418003007NRG23091220220186348
|
09/12/2022
|
Smti Tankamaya Devi
|
0418003007WL021351
|
Smti Tankamaya Devi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502611
|
|
TANKA MAYA UPADHYAYA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-016/730
(JAGUN)
|
0418003007NRG23091220220186343
|
09/12/2022
|
SHANKAR KARMAKAR
|
0418003007WL021350
|
SHANKAR KARMAKAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502617
|
|
SHANKAR KARMAKAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-024/175
(JAGUN)
|
0418003007NRG23091220220186316
|
09/12/2022
|
Junali Gogoi
|
0418003007WL021345
|
Junali Gogoi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502613
|
|
JUNALI GOGOI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-007-024/208
(JAGUN)
|
0418003007NRG23091220220186317
|
09/12/2022
|
Sri. Ramlal Bhumij
|
0418003007WL021345
|
Sri. Ramlal Bhumij
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502620
|
|
RAM LAL BHUMIJ
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-024/273
(JAGUN)
|
0418003007NRG23091220220186327
|
09/12/2022
|
Sri Babujee Lama
|
0418003007WL021347
|
Sri Babujee Lama
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502618
|
|
BABUJEE LAMA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-024/354
(JAGUN)
|
0418003007NRG23091220220186321
|
09/12/2022
|
Sri Mon Bdr Pradhan
|
0418003007WL021346
|
Sri Mon Bdr Pradhan
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502619
|
|
MON BAHADUR PRADHAN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-024/8247
(JAGUN)
|
0418003007NRG23091220220186324
|
09/12/2022
|
KUMAR TAMANG
|
0418003007WL021346
|
KUMAR TAMANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502621
|
|
KUMAR TAMANG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-024/8334
(JAGUN)
|
0418003007NRG23091220220186347
|
09/12/2022
|
Rina Sharma
|
0418003007WL021350
|
Rina Sharma
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502615
|
|
RINA SHARMA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-024/86
(JAGUN)
|
0418003007NRG23091220220186319
|
09/12/2022
|
Raju Misang
|
0418003007WL021345
|
Raju Misang
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502614
|
|
RAJU MISONG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-024/879
(JAGUN)
|
0418003007NRG23091220220186320
|
09/12/2022
|
Samari nayak
|
0418003007WL021345
|
Samari nayak
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502616
|
|
SAMARI NAYAK
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-024/99
(JAGUN)
|
0418003007NRG23091220220186325
|
09/12/2022
|
Sri Jiten Misang
|
0418003007WL021346
|
Sri Jiten Misang
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502612
|
|
JITEN MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|