|
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-18-003-004-010/9
(BRAHMAJAN)
|
0418003004NRG23010220230269868
|
01/02/2023
|
RUPALI PUJARI
|
0418003004WL027253
|
RUPALI PUJARI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025741
|
|
RUPALI PUJARI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-011/417
(BRAHMAJAN)
|
0418003004NRG23010220230269890
|
01/02/2023
|
SANGITA URANG
|
0418003004WL027256
|
SANGITA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025739
|
|
SANGITA URANG
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-011/426
(BRAHMAJAN)
|
0418003004NRG23010220230269869
|
01/02/2023
|
PENGLA SIKIN
|
0418003004WL027253
|
PENGLA SIKIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025748
|
|
PENGLA SIKIN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-011/473
(BRAHMAJAN)
|
0418003004NRG23010220230269891
|
01/02/2023
|
MR. BIRSHA MOTIAS
|
0418003004WL027256
|
MR. BIRSHA MOTIAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025738
|
|
MR. BIRSHA MOTIAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-011/651
(BRAHMAJAN)
|
0418003004NRG23010220230269892
|
01/02/2023
|
ANY JEWEL
|
0418003004WL027256
|
ANY JEWEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025747
|
|
ANY JEWEL
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/695
(BRAHMAJAN)
|
0418003004NRG23010220230269871
|
01/02/2023
|
SUKRAM SOMA
|
0418003004WL027253
|
SUKRAM SOMA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025744
|
|
SUKRAM SOMA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/721
(BRAHMAJAN)
|
0418003004NRG23010220230269872
|
01/02/2023
|
JAWANTI LOHORA
|
0418003004WL027253
|
JAWANTI LOHORA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025740
|
|
JAWANTI LOHORA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-012/89
(BRAHMAJAN)
|
0418003004NRG23010220230269893
|
01/02/2023
|
MANJU TIRKY
|
0418003004WL027256
|
MANJU TIRKY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025746
|
|
MANJU TIRKY
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-016/60
(BRAHMAJAN)
|
0418003004NRG23010220230269873
|
01/02/2023
|
Anjali Nipen
|
0418003004WL027253
|
Anjali Nipen
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025745
|
|
Anjali Nipen
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-016/60
(BRAHMAJAN)
|
0418003004NRG23010220230269874
|
01/02/2023
|
TERESHA KERKETA MINZ
|
0418003004WL027253
|
TERESHA KERKETA MINZ
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025742
|
|
TERESHA KERKETA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-004-003/366
(BRAHMAJAN)
|
0418003004NRG23010220230269887
|
01/02/2023
|
Kumar Limbu
|
0418003004WL027256
|
Kumar Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589025743
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|