|
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-18-003-015-003/380
(PAWOI)
|
0418003000NRG23281020220141226
|
28/10/2022
|
Dulari Bakla
|
0418003WL016996
|
Dulari Bakla
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602969
|
|
Dulari Bakla
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-015-006/468
(PAWOI)
|
0418003000NRG23281020220141235
|
28/10/2022
|
Mr. ANIL DEY
|
0418003WL016997
|
Mr. ANIL DEY
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354602970
|
|
Mr. ANIL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-015-006/453
(PAWOI)
|
0418003000NRG23281020220141234
|
28/10/2022
|
SAMBARI TASHA
|
0418003WL016997
|
SAMBARI TASHA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602971
|
|
SAMBARI TASHA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-015-008/399
(PAWOI)
|
0418003000NRG23281020220141229
|
28/10/2022
|
LAXMI PRODHAN
|
0418003WL016996
|
LAXMI PRODHAN
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602974
|
|
LAXMI PRODHAN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-015-008/442
(PAWOI)
|
0418003000NRG23281020220141236
|
28/10/2022
|
MAJONI BHUMIJ
|
0418003WL016997
|
MAJONI BHUMIJ
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602973
|
|
MAJONI BHUMIJ
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-015-009/391
(PAWOI)
|
0418003000NRG23281020220141230
|
28/10/2022
|
LAKHI AJIT
|
0418003WL016996
|
LAKHI AJIT
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602972
|
|
LAKHI AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-015-003/49
(PAWOI)
|
0418003000NRG23281020220141227
|
28/10/2022
|
ISTIFANI MINJ
|
0418003WL016996
|
ISTIFANI MINJ
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602975
|
|
ISTIFANI MINJ
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-015-005/152
(PAWOI)
|
0418003000NRG23281020220141232
|
28/10/2022
|
JASODA SERPA
|
0418003WL016997
|
JASODA SERPA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602976
|
|
JOSHUDA SERPA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-015-005/465
(PAWOI)
|
0418003000NRG23281020220141228
|
28/10/2022
|
CHITRA BH LAMA
|
0418003WL016996
|
CHITRA BH LAMA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602978
|
|
CHITRA BAHADUR LAMA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-015-005/493
(PAWOI)
|
0418003000NRG23281020220141233
|
28/10/2022
|
DHAN BAHADUR TAMANG
|
0418003WL016997
|
DHAN BAHADUR TAMANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602977
|
|
DHAN BAHADUR TAMANG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-015-010/26
(PAWOI)
|
0418003000NRG23281020220141231
|
28/10/2022
|
JHARNA PAUL
|
0418003WL016996
|
JHARNA PAUL
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602979
|
|
JHARNA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|