|
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-18-003-002-004/112
(BORBIL)
|
0418003000NRG23290620220063265
|
02/07/2022
|
SUNITA HURMU MAJHI
|
0418003WL005531
|
SUNITA HURMU MAJHI
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650332
|
|
SUNITA HURMU MAJHI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-002-004/114
(BORBIL)
|
0418003000NRG23290620220063266
|
02/07/2022
|
GETA HEMROM
|
0418003WL005531
|
GETA HEMROM
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650331
|
|
GETA HEMROM
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-002-004/588
(BORBIL)
|
0418003000NRG23290620220063271
|
02/07/2022
|
SALMA PATAR
|
0418003WL005531
|
SALMA PATAR
|
00089
|
CBIN0283590
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650333
|
|
SALMA PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-004/108
(BORBIL)
|
0418003000NRG23290620220063264
|
02/07/2022
|
Purnima Karmakar
|
0418003WL005531
|
Purnima Karmakar
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
07/07/2022
|
|
2853650336
|
|
Purnima Karmakar
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-002-004/119
(BORBIL)
|
0418003000NRG23290620220063267
|
02/07/2022
|
MRS BINA HEMROM
|
0418003WL005531
|
MRS BINA HEMROM
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650338
|
|
MRS BINA HEMROM
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-002-004/133
(BORBIL)
|
0418003000NRG23290620220063268
|
02/07/2022
|
TULASI KARMAKAR
|
0418003WL005531
|
TULASI KARMAKAR
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650339
|
|
TULASI KARMAKAR
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-002-004/134
(BORBIL)
|
0418003000NRG23290620220063269
|
02/07/2022
|
RINA HEMARAM
|
0418003WL005531
|
RINA HEMARAM
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650337
|
|
RINA HEMARAM
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-002-004/282
(BORBIL)
|
0418003000NRG23290620220063270
|
02/07/2022
|
RITA HEMRAM
|
0418003WL005531
|
RITA HEMRAM
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650342
|
|
RITA HEMRAM
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-002-004/91
(BORBIL)
|
0418003000NRG23290620220063272
|
02/07/2022
|
SHIBANI GARH BHUMIJ
|
0418003WL005531
|
SHIBANI GARH BHUMIJ
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
07/07/2022
|
|
2853650335
|
|
SHIBANI GARH BHUMIJ
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-002-007/255
(BORBIL)
|
0418003000NRG23290620220063273
|
02/07/2022
|
MONGLI MARDI
|
0418003WL005531
|
MONGLI MARDI
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650340
|
|
MONGLI MARDI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-002-007/357
(BORBIL)
|
0418003000NRG23290620220063274
|
02/07/2022
|
PINKY MARDI
|
0418003WL005531
|
PINKY MARDI
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650334
|
|
PINKY MARDI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-002-007/377
(BORBIL)
|
0418003000NRG23290620220063275
|
02/07/2022
|
Payel Soren
|
0418003WL005531
|
Payel Soren
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650341
|
|
Payel Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-002-013/11
(BORBIL)
|
0418003000NRG23290620220063276
|
02/07/2022
|
NUMAL BORAH
|
0418003WL005531
|
NUMAL BORAH
|
00468
|
UBIN0574112
|
916
|
916
|
Processed
|
07/07/2022
|
|
2853650343
|
|
NUMAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|