|
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-18-003-009-009/714
(KUMARPATTY)
|
0418003000NRG23140320230282252
|
16/03/2023
|
POMPI TANTI
|
0418003WL028168
|
POMPI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974523
|
|
POMPI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-007/20
(KUMARPATTY)
|
0418003000NRG23140320230281917
|
16/03/2023
|
Renu Moran
|
0418003WL028159
|
Renu Moran
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974488
|
|
Renu Moran
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-007/24
(KUMARPATTY)
|
0418003000NRG23140320230281918
|
16/03/2023
|
Laxmi Sharma
|
0418003WL028159
|
Laxmi Sharma
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974490
|
|
Laxmi Sharma
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-007/375
(KUMARPATTY)
|
0418003000NRG23140320230281919
|
16/03/2023
|
Mina Chetry
|
0418003WL028159
|
Mina Chetry
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974489
|
|
Mina Chetry
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-009/2
(KUMARPATTY)
|
0418003000NRG23140320230282236
|
16/03/2023
|
MADHU TANTI
|
0418003WL028168
|
MADHU TANTI
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974480
|
|
MADHU TANTI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-009/39
(KUMARPATTY)
|
0418003000NRG23140320230282239
|
16/03/2023
|
BAISAGI TANTI
|
0418003WL028168
|
BAISAGI TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974487
|
|
BAISAGI TANTI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-009/425
(KUMARPATTY)
|
0418003000NRG23140320230282242
|
16/03/2023
|
LAKHESWARY TULARAM TANTI
|
0418003WL028168
|
LAKHESWARY TULARAM TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974481
|
|
LAKHESWARY TULARAM TANTI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-009/46
(KUMARPATTY)
|
0418003000NRG23140320230282243
|
16/03/2023
|
DIPALI TANTI
|
0418003WL028168
|
DIPALI TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974484
|
|
DIPALI TANTI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-009/55
(KUMARPATTY)
|
0418003000NRG23140320230282246
|
16/03/2023
|
KUMARI TANTI
|
0418003WL028168
|
KUMARI TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974477
|
|
KUMARI TANTI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-009/58
(KUMARPATTY)
|
0418003000NRG23140320230282247
|
16/03/2023
|
KAMINI TANTI
|
0418003WL028168
|
KAMINI TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974479
|
|
KAMINI TANTI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-009/74
(KUMARPATTY)
|
0418003000NRG23140320230282262
|
16/03/2023
|
MINA GOWALA
|
0418003WL028168
|
MINA GOWALA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974485
|
|
MINA GOWALA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-009/75
(KUMARPATTY)
|
0418003000NRG23140320230282267
|
16/03/2023
|
Mina Barla
|
0418003WL028168
|
Mina Barla
|
00089
|
CBIN0282307
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0061974478
|
Account closed
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-009-009/77
(KUMARPATTY)
|
0418003000NRG23140320230282269
|
16/03/2023
|
MUKTA TANTI
|
0418003WL028168
|
MUKTA TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974482
|
|
MUKTA TANTI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-009/86
(KUMARPATTY)
|
0418003000NRG23140320230282271
|
16/03/2023
|
MONO TANTI
|
0418003WL028168
|
MONO TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974483
|
|
MONO TANTI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-009/87
(KUMARPATTY)
|
0418003000NRG23140320230282272
|
16/03/2023
|
MANJU TANTI
|
0418003WL028168
|
MANJU TANTI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974486
|
|
MANJU TANTI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-010/111
(KUMARPATTY)
|
0418003000NRG23140320230282051
|
16/03/2023
|
Birshi Etowa
|
0418003WL028162
|
Birshi Etowa
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974491
|
|
Birshi Etowa
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-010/151
(KUMARPATTY)
|
0418003000NRG23140320230282052
|
16/03/2023
|
BADAL MUNDA
|
0418003WL028162
|
BADAL MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974492
|
|
BADAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-009-009/709
(KUMARPATTY)
|
0418003000NRG23140320230282249
|
16/03/2023
|
KARMA MUNDA
|
0418003WL028168
|
KARMA MUNDA
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974494
|
|
KARMA MUNDA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-021/186
(KUMARPATTY)
|
0418003000NRG23140320230281922
|
16/03/2023
|
Chini Bodra
|
0418003WL028159
|
Chini Bodra
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974493
|
|
Chini Bodra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
MARGHERITA
|
AS-18-003-009-009/28
(KUMARPATTY)
|
0418003000NRG23140320230282237
|
16/03/2023
|
ANJANA TANTI
|
0418003WL028168
|
ANJANA TANTI
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974495
|
|
ANJANA TANTI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-009/96
(KUMARPATTY)
|
0418003000NRG23140320230282273
|
16/03/2023
|
PURNIMA TANTI
|
0418003WL028168
|
PURNIMA TANTI
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974496
|
|
PURNIMA TANTI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-021/359
(KUMARPATTY)
|
0418003000NRG23140320230281924
|
16/03/2023
|
MALA GOWALA RAY
|
0418003WL028159
|
MALA GOWALA RAY
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974497
|
|
MALA GOWALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-009-005/791
(KUMARPATTY)
|
0418003000NRG23140320230282233
|
16/03/2023
|
FOLERA JOLDEEP
|
0418003WL028168
|
FOLERA JOLDEEP
|
00354
|
PUNB0112320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974499
|
|
FOLERA JOLDEEP
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-009/40
(KUMARPATTY)
|
0418003000NRG23140320230282240
|
16/03/2023
|
GITA RAJESH
|
0418003WL028168
|
GITA RAJESH
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974507
|
|
GITA RAJESH
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-009/42
(KUMARPATTY)
|
0418003000NRG23140320230282241
|
16/03/2023
|
SILGI GAGAI
|
0418003WL028168
|
SILGI GAGAI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974502
|
|
SILGI GAGAI
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-009-009/467
(KUMARPATTY)
|
0418003000NRG23140320230282244
|
16/03/2023
|
SUMITRA PASWAN
|
0418003WL028168
|
SUMITRA PASWAN
|
00354
|
PUNB0112320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974517
|
|
SUMITRA PASWAN
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-009-009/708
(KUMARPATTY)
|
0418003000NRG23140320230282248
|
16/03/2023
|
MOINA URANG
|
0418003WL028168
|
MOINA URANG
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974501
|
|
MOINA URANG
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-009-009/71
(KUMARPATTY)
|
0418003000NRG23140320230282250
|
16/03/2023
|
SONJA SUKRA
|
0418003WL028168
|
SONJA SUKRA
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974512
|
|
SONJA SUKRA
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-009-009/712
(KUMARPATTY)
|
0418003000NRG23140320230282251
|
16/03/2023
|
ANITA URANG
|
0418003WL028168
|
ANITA URANG
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974509
|
|
ANITA URANG
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-009-009/719
(KUMARPATTY)
|
0418003000NRG23140320230282253
|
16/03/2023
|
SUKRAM JAGAI
|
0418003WL028168
|
SUKRAM JAGAI
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974505
|
|
SUKRAM JAGAI
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-009-009/721
(KUMARPATTY)
|
0418003000NRG23140320230282254
|
16/03/2023
|
KARMI SANKU
|
0418003WL028168
|
KARMI SANKU
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974506
|
|
KARMI SANKU
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-009-009/727
(KUMARPATTY)
|
0418003000NRG23140320230282256
|
16/03/2023
|
NANDI CHOWASHI
|
0418003WL028168
|
NANDI CHOWASHI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974503
|
|
NANDI CHOWASHI
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-009-009/728
(KUMARPATTY)
|
0418003000NRG23140320230282257
|
16/03/2023
|
RAMESH CHAMPIYA
|
0418003WL028168
|
RAMESH CHAMPIYA
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974498
|
|
RAMESH CHAMPIYA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-009-009/73
(KUMARPATTY)
|
0418003000NRG23140320230282258
|
16/03/2023
|
MONIKA DIPOK
|
0418003WL028168
|
MONIKA DIPOK
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974511
|
|
MONIKA DIPOK
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-009-009/730
(KUMARPATTY)
|
0418003000NRG23140320230282259
|
16/03/2023
|
SWAPNA TANTI
|
0418003WL028168
|
SWAPNA TANTI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974516
|
|
SWAPNA TANTI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-009-009/739
(KUMARPATTY)
|
0418003000NRG23140320230282261
|
16/03/2023
|
MINA SOWASHI
|
0418003WL028168
|
MINA SOWASHI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974508
|
|
MINA SOWASHI
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-009-009/740
(KUMARPATTY)
|
0418003000NRG23140320230282263
|
16/03/2023
|
SUNITA SANGA
|
0418003WL028168
|
SUNITA SANGA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974514
|
|
SUNITA SANGA
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-009-009/743
(KUMARPATTY)
|
0418003000NRG23140320230282264
|
16/03/2023
|
JINA URANG
|
0418003WL028168
|
JINA URANG
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974515
|
|
JINA URANG
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-009-010/169
(KUMARPATTY)
|
0418003000NRG23140320230282054
|
16/03/2023
|
AROTI LALL
|
0418003WL028162
|
AROTI LALL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974513
|
|
AROTI LALL
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-009-010/169
(KUMARPATTY)
|
0418003000NRG23140320230282055
|
16/03/2023
|
RITA SOMA
|
0418003WL028162
|
RITA SOMA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974500
|
|
RITA SOMA
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-009-010/169
(KUMARPATTY)
|
0418003000NRG23140320230282053
|
16/03/2023
|
SONIKA MUNDA
|
0418003WL028162
|
SONIKA MUNDA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974504
|
|
SONIKA MUNDA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-009-012/70
(KUMARPATTY)
|
0418003000NRG23140320230282056
|
16/03/2023
|
SOMARI JOHAN
|
0418003WL028162
|
SOMARI JOHAN
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974510
|
|
SOMARI JOHAN
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-009-012/72
(KUMARPATTY)
|
0418003000NRG23140320230281920
|
16/03/2023
|
BASHANTI DEVI
|
0418003WL028159
|
BASHANTI DEVI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974519
|
|
BASHANTI DEVI
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-009-012/75
(KUMARPATTY)
|
0418003000NRG23140320230282057
|
16/03/2023
|
BISHAL PURTY
|
0418003WL028162
|
BISHAL PURTY
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974518
|
|
BISHAL PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
45
|
MARGHERITA
|
AS-18-003-009-009/754
(KUMARPATTY)
|
0418003000NRG23140320230282268
|
16/03/2023
|
LILY DANG
|
0418003WL028168
|
LILY DANG
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974521
|
|
LILY DANG
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-009-010/171
(KUMARPATTY)
|
0418003000NRG23140320230282274
|
16/03/2023
|
PRIYA SAWASHI
|
0418003WL028168
|
PRIYA SAWASHI
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974520
|
|
PRIYA SAWASHI
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-009-021/173
(KUMARPATTY)
|
0418003000NRG23140320230281921
|
16/03/2023
|
Joimoti Kishore
|
0418003WL028159
|
Joimoti Kishore
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974522
|
|
Joimoti Kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
48
|
MARGHERITA
|
AS-18-003-009-009/287
(KUMARPATTY)
|
0418003000NRG23140320230282238
|
16/03/2023
|
RANJIT TANTI
|
0418003WL028168
|
RANJIT TANTI
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974524
|
|
MR RANJIT TANTI
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-009-021/217
(KUMARPATTY)
|
0418003000NRG23140320230281923
|
16/03/2023
|
RITU MAYA CHETRY
|
0418003WL028159
|
RITU MAYA CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974525
|
|
MS RITU MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
50
|
MARGHERITA
|
AS-18-003-009-009/103
(KUMARPATTY)
|
0418003000NRG23140320230282234
|
16/03/2023
|
SUMEN PATRA
|
0418003WL028168
|
SUMEN PATRA
|
00468
|
UBIN0574121
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974526
|
|
SUMEN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|