|
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-18-003-007-002/7995
(JAGUN)
|
0418003007NRG23270420220014241
|
29/04/2022
|
ARUNA PRADHAN
|
0418003007WL000722
|
ARUNA PRADHAN
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640881
|
|
ARUNAPRADHAN
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-007-003/7981
(JAGUN)
|
0418003007NRG23270420220014243
|
29/04/2022
|
BRICHA KARMAKAR
|
0418003007WL000722
|
BRICHA KARMAKAR
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640880
|
|
BRICHAKARMAKAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-023/7988
(JAGUN)
|
0418003007NRG23270420220014246
|
29/04/2022
|
HARKA BAHADUR PRADHAN
|
0418003007WL000722
|
HARKA BAHADUR PRADHAN
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640879
|
|
HARKABAHADURPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-007-002/8003
(JAGUN)
|
0418003007NRG23270420220014242
|
29/04/2022
|
SARAN MANKI
|
0418003007WL000722
|
SARAN MANKI
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640882
|
|
SARANMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-007-007/774
(JAGUN)
|
0418003007NRG23270420220014244
|
29/04/2022
|
BINAMONI SAMASHI
|
0418003007WL000722
|
BINAMONI SAMASHI
|
00462
|
UCBA0001505
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155640884
|
|
BINAMONI SAMASI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-022/13
(JAGUN)
|
0418003007NRG23270420220014245
|
29/04/2022
|
Sri. Bipin Moran
|
0418003007WL000722
|
Sri. Bipin Moran
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640883
|
|
BIPIN MORAN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-024/339
(JAGUN)
|
0418003007NRG23270420220014247
|
29/04/2022
|
Sri Kamal Sharma
|
0418003007WL000722
|
Sri Kamal Sharma
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640885
|
|
KAMAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|