|
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-18-003-003-002/409
(BORGOLAI)
|
0418003003NRG23060120230223667
|
06/01/2023
|
Moni Tanti
|
0418003003WL024534
|
Moni Tanti
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139753
|
|
Moni Tanti
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-002/437
(BORGOLAI)
|
0418003003NRG23060120230223676
|
06/01/2023
|
Til Maya Sarki
|
0418003003WL024535
|
Til Maya Sarki
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139752
|
|
Til Maya Sarki
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-002/479
(BORGOLAI)
|
0418003003NRG23060120230223677
|
06/01/2023
|
MAYA TAMANG
|
0418003003WL024535
|
MAYA TAMANG
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139754
|
|
MAYA TAMANG
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-002/511
(BORGOLAI)
|
0418003003NRG23060120230223668
|
06/01/2023
|
Maya Lama
|
0418003003WL024534
|
Maya Lama
|
00354
|
PUNB0095920
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049139751
|
|
Maya Lama
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/575
(BORGOLAI)
|
0418003003NRG23060120230223669
|
06/01/2023
|
SONITA BEGUM
|
0418003003WL024534
|
SONITA BEGUM
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139759
|
|
SONITA BEGUM
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/608
(BORGOLAI)
|
0418003003NRG23060120230223679
|
06/01/2023
|
BIPUL SEN
|
0418003003WL024535
|
BIPUL SEN
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139755
|
|
BIPUL SEN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/671
(BORGOLAI)
|
0418003003NRG23060120230223680
|
06/01/2023
|
SIDDIMAN CHETRY
|
0418003003WL024535
|
SIDDIMAN CHETRY
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139739
|
|
SIDDIMAN CHETRY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-002/682
(BORGOLAI)
|
0418003003NRG23060120230223681
|
06/01/2023
|
SANJAMONI TAMANG
|
0418003003WL024535
|
SANJAMONI TAMANG
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139750
|
|
SANJAMONI TAMANG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-002/698
(BORGOLAI)
|
0418003003NRG23060120230223682
|
06/01/2023
|
BASHANTI MUKHIYA
|
0418003003WL024535
|
BASHANTI MUKHIYA
|
00354
|
PUNB0095920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049139749
|
|
BASHANTI MUKHIYA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-006/277
(BORGOLAI)
|
0418003003NRG23060120230223683
|
06/01/2023
|
Ramri Tamang
|
0418003003WL024535
|
Ramri Tamang
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139758
|
|
Ramri Tamang
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-007/167
(BORGOLAI)
|
0418003003NRG23060120230223684
|
06/01/2023
|
PRAMILA BARUAH
|
0418003003WL024535
|
PRAMILA BARUAH
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139742
|
|
PRAMILA BARUAH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-007/655
(BORGOLAI)
|
0418003003NRG23060120230223685
|
06/01/2023
|
Ranjit Sarki
|
0418003003WL024535
|
Ranjit Sarki
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139743
|
|
Ranjit Sarki
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-003-007/706
(BORGOLAI)
|
0418003003NRG23060120230223686
|
06/01/2023
|
MUNU GURUNG
|
0418003003WL024535
|
MUNU GURUNG
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139744
|
|
MUNU GURUNG
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-010/1
(BORGOLAI)
|
0418003003NRG23060120230223672
|
06/01/2023
|
Janaki Panika
|
0418003003WL024534
|
Janaki Panika
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139748
|
|
Janaki Panika
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-003-013/210
(BORGOLAI)
|
0418003003NRG23060120230223687
|
06/01/2023
|
Raju Chetry
|
0418003003WL024535
|
Raju Chetry
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139757
|
|
Raju Chetry
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-003-013/635
(BORGOLAI)
|
0418003003NRG23060120230223673
|
06/01/2023
|
BINA GURUNG
|
0418003003WL024534
|
BINA GURUNG
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139756
|
|
BINA GURUNG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-003-013/96
(BORGOLAI)
|
0418003003NRG23060120230223674
|
06/01/2023
|
CHITRA BH CHETRY
|
0418003003WL024534
|
CHITRA BH CHETRY
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139741
|
|
CHITRA BH CHETRY
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-003-013/97
(BORGOLAI)
|
0418003003NRG23060120230223675
|
06/01/2023
|
Dhan Bahadur Darjee
|
0418003003WL024534
|
Dhan Bahadur Darjee
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139740
|
|
Dhan Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-003-002/565
(BORGOLAI)
|
0418003003NRG23060120230223678
|
06/01/2023
|
SHANTI SHERPA
|
0418003003WL024535
|
SHANTI SHERPA
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139745
|
|
SHANTI SHERPA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-003-002/600
(BORGOLAI)
|
0418003003NRG23060120230223670
|
06/01/2023
|
BASANTI PARMAL
|
0418003003WL024534
|
BASANTI PARMAL
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139746
|
|
BASANTI PARMAL
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-003-002/613
(BORGOLAI)
|
0418003003NRG23060120230223671
|
06/01/2023
|
DANAMMA PANIKA
|
0418003003WL024534
|
DANAMMA PANIKA
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049139747
|
|
DANAMMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|