|
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-18-003-004-001/12
(BRAHMAJAN)
|
0418003004NRG23101120220150443
|
10/11/2022
|
Rodin Dhanuwar
|
0418003004WL018146
|
Rodin Dhanuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565290
|
|
Rodin Dhanuwar
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23101120220150444
|
10/11/2022
|
Lucia Topno
|
0418003004WL018146
|
Lucia Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565286
|
|
Lucia Topno
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23101120220150445
|
10/11/2022
|
Mansidh Topno
|
0418003004WL018146
|
Mansidh Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565278
|
|
Mansidh Topno
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-001/24
(BRAHMAJAN)
|
0418003004NRG23101120220150446
|
10/11/2022
|
Sushita Minj
|
0418003004WL018146
|
Sushita Minj
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763565292
|
|
Sushita Minj
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-003/118
(BRAHMAJAN)
|
0418003004NRG23101120220150459
|
10/11/2022
|
Ramesh Chetry
|
0418003004WL018147
|
Ramesh Chetry
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565271
|
|
Ramesh Chetry
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-010/155
(BRAHMAJAN)
|
0418003004NRG23101120220150460
|
10/11/2022
|
KHAGESWAR SONOWAL
|
0418003004WL018147
|
KHAGESWAR SONOWAL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565277
|
|
KHAGESWAR SONOWAL
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-010/159
(BRAHMAJAN)
|
0418003004NRG23101120220150461
|
10/11/2022
|
Sima Baghuwar
|
0418003004WL018147
|
Sima Baghuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565296
|
|
Sima Baghuwar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/259
(BRAHMAJAN)
|
0418003004NRG23101120220150447
|
10/11/2022
|
PHULMONI BINGHAI
|
0418003004WL018146
|
PHULMONI BINGHAI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565275
|
|
PHULMONI BINGHAI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/285
(BRAHMAJAN)
|
0418003004NRG23101120220150448
|
10/11/2022
|
Hemanti kandulana
|
0418003004WL018146
|
Hemanti kandulana
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565288
|
|
Hemanti kandulana
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/286
(BRAHMAJAN)
|
0418003004NRG23101120220150449
|
10/11/2022
|
Reena Francis
|
0418003004WL018146
|
Reena Francis
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565270
|
|
Reena Francis
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/289
(BRAHMAJAN)
|
0418003004NRG23101120220150450
|
10/11/2022
|
Pramila Tanti
|
0418003004WL018146
|
Pramila Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565293
|
|
Pramila Tanti
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/291
(BRAHMAJAN)
|
0418003004NRG23101120220150451
|
10/11/2022
|
Santi Kujur
|
0418003004WL018146
|
Santi Kujur
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565294
|
|
Santi Kujur
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/338
(BRAHMAJAN)
|
0418003004NRG23101120220150452
|
10/11/2022
|
Sri Suleman Dhanuwar
|
0418003004WL018146
|
Sri Suleman Dhanuwar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763565269
|
|
Sri Suleman Dhanuwar
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/408
(BRAHMAJAN)
|
0418003004NRG23101120220150453
|
10/11/2022
|
TERECHINA MARCHEN
|
0418003004WL018146
|
TERECHINA MARCHEN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565282
|
|
TERECHINA MARCHEN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/428
(BRAHMAJAN)
|
0418003004NRG23101120220150454
|
10/11/2022
|
Magret Kandulna
|
0418003004WL018146
|
Magret Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565297
|
|
Magret Kandulna
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-011/770
(BRAHMAJAN)
|
0418003004NRG23101120220150455
|
10/11/2022
|
FULMONI TOPNO
|
0418003004WL018146
|
FULMONI TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565281
|
|
FULMONI TOPNO
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-011/773
(BRAHMAJAN)
|
0418003004NRG23101120220150456
|
10/11/2022
|
MRS ANJALI SORENG
|
0418003004WL018146
|
MRS ANJALI SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565284
|
|
MRS ANJALI SORENG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-011/780
(BRAHMAJAN)
|
0418003004NRG23101120220150457
|
10/11/2022
|
RAHIL SORENG
|
0418003004WL018146
|
RAHIL SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565295
|
|
RAHIL SORENG
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-012/219
(BRAHMAJAN)
|
0418003004NRG23101120220150462
|
10/11/2022
|
Shanti Tuti
|
0418003004WL018147
|
Shanti Tuti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565279
|
|
Shanti Tuti
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-012/222
(BRAHMAJAN)
|
0418003004NRG23101120220150463
|
10/11/2022
|
Anil Rajwar
|
0418003004WL018147
|
Anil Rajwar
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763565298
|
|
Anil Rajwar
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-012/229
(BRAHMAJAN)
|
0418003004NRG23101120220150464
|
10/11/2022
|
Durga Sarma
|
0418003004WL018147
|
Durga Sarma
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565274
|
|
Durga Sarma
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-012/239
(BRAHMAJAN)
|
0418003004NRG23101120220150466
|
10/11/2022
|
Deb Bahadur Limbu
|
0418003004WL018147
|
Deb Bahadur Limbu
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565300
|
|
Deb Bahadur Limbu
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-012/239
(BRAHMAJAN)
|
0418003004NRG23101120220150465
|
10/11/2022
|
Radha Limbu
|
0418003004WL018147
|
Radha Limbu
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763565280
|
|
Radha Limbu
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23101120220150467
|
10/11/2022
|
Menoka Pr. Newar
|
0418003004WL018147
|
Menoka Pr. Newar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565272
|
|
Menoka Pr. Newar
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-012/271
(BRAHMAJAN)
|
0418003004NRG23101120220150468
|
10/11/2022
|
Chunu Karmakar
|
0418003004WL018147
|
Chunu Karmakar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565299
|
|
Chunu Karmakar
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-012/28
(BRAHMAJAN)
|
0418003004NRG23101120220150469
|
10/11/2022
|
Sibani Chetia
|
0418003004WL018147
|
Sibani Chetia
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763565291
|
|
Sibani Chetia
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-012/355
(BRAHMAJAN)
|
0418003004NRG23101120220150470
|
10/11/2022
|
Ujoy Dubby
|
0418003004WL018147
|
Ujoy Dubby
|
00354
|
PUNB0266400
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-004-012/370
(BRAHMAJAN)
|
0418003004NRG23101120220150471
|
10/11/2022
|
MR NIHAR BARUAH
|
0418003004WL018147
|
MR NIHAR BARUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565273
|
|
MR NIHAR BARUAH
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-012/4
(BRAHMAJAN)
|
0418003004NRG23101120220150472
|
10/11/2022
|
SRI SAWAN TIRKEY
|
0418003004WL018147
|
SRI SAWAN TIRKEY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565285
|
|
SRI SAWAN TIRKEY
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-012/6
(BRAHMAJAN)
|
0418003004NRG23101120220150474
|
10/11/2022
|
Apurba Baruah
|
0418003004WL018147
|
Apurba Baruah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565276
|
|
Apurba Baruah
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-004-012/6
(BRAHMAJAN)
|
0418003004NRG23101120220150473
|
10/11/2022
|
Kabita Boruah
|
0418003004WL018147
|
Kabita Boruah
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763565287
|
|
Kabita Boruah
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-012/89
(BRAHMAJAN)
|
0418003004NRG23101120220150475
|
10/11/2022
|
MANJU TIRKY
|
0418003004WL018147
|
MANJU TIRKY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565289
|
|
MANJU TIRKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
33
|
MARGHERITA
|
AS-18-003-004-011/803
(BRAHMAJAN)
|
0418003004NRG23101120220150458
|
10/11/2022
|
JASINTA SORENG
|
0418003004WL018146
|
JASINTA SORENG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763565301
|
|
MRS JASINTA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|