|
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-18-003-009-006/768
(KUMARPATTY)
|
0418003000NRG23070620220046780
|
07/06/2022
|
SURJMONI SARDUL
|
0418003WL002904
|
SURJMONI SARDUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746824
|
|
SURJMONISARDUL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-006/769
(KUMARPATTY)
|
0418003000NRG23070620220046781
|
07/06/2022
|
ROSHNI URANG
|
0418003WL002904
|
ROSHNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746822
|
|
ROSHNIURANG
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-006/770
(KUMARPATTY)
|
0418003000NRG23070620220046782
|
07/06/2022
|
SABITRI TANTI
|
0418003WL002904
|
SABITRI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746823
|
|
SABITRITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-009-006/206
(KUMARPATTY)
|
0418003000NRG23070620220046768
|
07/06/2022
|
Suleman Kumar
|
0418003WL002904
|
Suleman Kumar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746811
|
|
SulemanKumar
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-006/215
(KUMARPATTY)
|
0418003000NRG23070620220046769
|
07/06/2022
|
Mangoli Kalandi
|
0418003WL002904
|
Mangoli Kalandi
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746810
|
|
MangoliKalandi
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-006/225
(KUMARPATTY)
|
0418003000NRG23070620220046770
|
07/06/2022
|
Bidya Dipok
|
0418003WL002904
|
Bidya Dipok
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746812
|
|
BidyaDipok
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-006/234
(KUMARPATTY)
|
0418003000NRG23070620220046772
|
07/06/2022
|
Marium Kumari
|
0418003WL002904
|
Marium Kumari
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746813
|
|
MariumKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-009-006/227
(KUMARPATTY)
|
0418003000NRG23070620220046771
|
07/06/2022
|
RAMOO DEEP
|
0418003WL002904
|
RAMOO DEEP
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219746815
|
|
RAMOODEEP
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-006/707
(KUMARPATTY)
|
0418003000NRG23070620220046775
|
07/06/2022
|
Nica Joton
|
0418003WL002904
|
Nica Joton
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219746814
|
|
NicaJoton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-009-006/346
(KUMARPATTY)
|
0418003000NRG23070620220046774
|
07/06/2022
|
DOLITA TANTI
|
0418003WL002904
|
DOLITA TANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746818
|
|
DOLITATANTI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-006/729
(KUMARPATTY)
|
0418003000NRG23070620220046776
|
07/06/2022
|
ANITA MARIUM
|
0418003WL002904
|
ANITA MARIUM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746817
|
|
ANITAMARIUM
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-006/731
(KUMARPATTY)
|
0418003000NRG23070620220046777
|
07/06/2022
|
BIRCHI NAG
|
0418003WL002904
|
BIRCHI NAG
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746820
|
|
BIRCHINAG
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-006/742
(KUMARPATTY)
|
0418003000NRG23070620220046778
|
07/06/2022
|
SONIA EEKA
|
0418003WL002904
|
SONIA EEKA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746821
|
|
SONIAEEKA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-006/756
(KUMARPATTY)
|
0418003000NRG23070620220046779
|
07/06/2022
|
KRISHNO DEEP
|
0418003WL002904
|
KRISHNO DEEP
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746816
|
|
KRISHNODEEP
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-006/774
(KUMARPATTY)
|
0418003000NRG23070620220046783
|
07/06/2022
|
MARIUM MOHAN
|
0418003WL002904
|
MARIUM MOHAN
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746819
|
|
MARIUMMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-009-006/344
(KUMARPATTY)
|
0418003000NRG23070620220046773
|
07/06/2022
|
SUMI NAG
|
0418003WL002904
|
SUMI NAG
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219746825
|
|
MRS SUMI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|