|
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-18-003-006-008/1041
(GOLAI)
|
0418003006NRG23070620220047674
|
07/06/2022
|
LAKSHMAN MURA
|
0418003006WL002967
|
LAKSHMAN MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748127
|
|
LAKSHMANMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-010/1029
(GOLAI)
|
0418003006NRG23070620220047676
|
07/06/2022
|
RAMAKANTA BARAIK
|
0418003006WL002967
|
RAMAKANTA BARAIK
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748118
|
|
RAMAKANTABARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/1062
(GOLAI)
|
0418003006NRG23070620220047670
|
07/06/2022
|
BAHADUR MURA
|
0418003006WL002967
|
BAHADUR MURA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748119
|
|
BAHADURMURA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-012/1013
(GOLAI)
|
0418003006NRG23070620220047677
|
07/06/2022
|
Mr.KANAI KISKU
|
0418003006WL002967
|
Mr.KANAI KISKU
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748120
|
|
Mr.KANAIKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/2001
(GOLAI)
|
0418003006NRG23070620220047671
|
07/06/2022
|
Anima Mura
|
0418003006WL002967
|
Anima Mura
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748124
|
|
AnimaMura
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-008/1527
(GOLAI)
|
0418003006NRG23070620220047675
|
07/06/2022
|
Karan Murah
|
0418003006WL002967
|
Karan Murah
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748123
|
|
KaranMurah
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-012/1021
(GOLAI)
|
0418003006NRG23070620220047678
|
07/06/2022
|
MONTOO ORANG
|
0418003006WL002967
|
MONTOO ORANG
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748121
|
|
MONTOOORANG
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-012/64
(GOLAI)
|
0418003006NRG23070620220047679
|
07/06/2022
|
MONIKA KISHKU
|
0418003006WL002967
|
MONIKA KISHKU
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219748122
|
|
MONIKAKISHKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-006-005/1423
(GOLAI)
|
0418003006NRG23070620220047673
|
07/06/2022
|
AACHA THAPA
|
0418003006WL002967
|
AACHA THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748125
|
|
MRS ASHA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-006-004/2006
(GOLAI)
|
0418003006NRG23070620220047672
|
07/06/2022
|
Artee Mura
|
0418003006WL002967
|
Artee Mura
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748126
|
|
ArteeMura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|