|
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-18-003-014-006/285
(MAKUM POTHAR)
|
0418003014NRG23101120220150318
|
10/11/2022
|
MONTI DAS
|
0418003014WL018129
|
MONTI DAS
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539138
|
|
MONTI DAS
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-010/17
(MAKUM POTHAR)
|
0418003014NRG23101120220150320
|
10/11/2022
|
Kaishlya Tanti
|
0418003014WL018129
|
Kaishlya Tanti
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763539135
|
|
Kaishlya Tanti
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-010/37
(MAKUM POTHAR)
|
0418003014NRG23101120220150325
|
10/11/2022
|
Bamuni Purty
|
0418003014WL018129
|
Bamuni Purty
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539136
|
|
Bamuni Purty
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-010/38
(MAKUM POTHAR)
|
0418003014NRG23101120220150327
|
10/11/2022
|
Dipali Nand
|
0418003014WL018129
|
Dipali Nand
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539137
|
|
Dipali Nand
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-010/55
(MAKUM POTHAR)
|
0418003014NRG23101120220150328
|
10/11/2022
|
RANA SONA
|
0418003014WL018129
|
RANA SONA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539134
|
|
RANA SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-004/164
(MAKUM POTHAR)
|
0418003014NRG23101120220150313
|
10/11/2022
|
PANCHAMI NAND
|
0418003014WL018129
|
PANCHAMI NAND
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539144
|
|
PANCHAMI NAND
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-004/39
(MAKUM POTHAR)
|
0418003014NRG23101120220150316
|
10/11/2022
|
BINOTI KUMARI
|
0418003014WL018129
|
BINOTI KUMARI
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763539139
|
|
BINOTI KUMARI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-010/13
(MAKUM POTHAR)
|
0418003014NRG23101120220150319
|
10/11/2022
|
DHARAM SONA
|
0418003014WL018129
|
DHARAM SONA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539146
|
|
DHARAM SONA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-010/175
(MAKUM POTHAR)
|
0418003014NRG23101120220150321
|
10/11/2022
|
Kamala Dara
|
0418003014WL018129
|
Kamala Dara
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763539150
|
|
Kamala Dara
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-010/177
(MAKUM POTHAR)
|
0418003014NRG23101120220150322
|
10/11/2022
|
Shankar Prasad
|
0418003014WL018129
|
Shankar Prasad
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539147
|
|
Shankar Prasad
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-014-010/178
(MAKUM POTHAR)
|
0418003014NRG23101120220150323
|
10/11/2022
|
MARRIUM BIRSHA
|
0418003014WL018129
|
MARRIUM BIRSHA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539148
|
|
MARRIUM BIRSHA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-014-010/377
(MAKUM POTHAR)
|
0418003014NRG23101120220150326
|
10/11/2022
|
Sushila Nond Kumari
|
0418003014WL018129
|
Sushila Nond Kumari
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539151
|
|
Sushila Nond Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-014-010/214
(MAKUM POTHAR)
|
0418003014NRG23101120220150324
|
10/11/2022
|
NILAM NADND
|
0418003014WL018129
|
NILAM NADND
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539149
|
|
NILAM NADND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-014-006/137
(MAKUM POTHAR)
|
0418003014NRG23101120220150317
|
10/11/2022
|
Uma Bauri
|
0418003014WL018129
|
Uma Bauri
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539143
|
|
MRS UMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-014-003/14
(MAKUM POTHAR)
|
0418003014NRG23101120220150310
|
10/11/2022
|
Juli Hans
|
0418003014WL018129
|
Juli Hans
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539145
|
|
JULI HANS
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-014-003/15
(MAKUM POTHAR)
|
0418003014NRG23101120220150311
|
10/11/2022
|
Sukuru Lagun
|
0418003014WL018129
|
Sukuru Lagun
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763539141
|
|
SUKURA LAGUN
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-014-004/154
(MAKUM POTHAR)
|
0418003014NRG23101120220150312
|
10/11/2022
|
ABAN DUNGRI
|
0418003014WL018129
|
ABAN DUNGRI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539140
|
|
ABAN DUNGRI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-014-004/204
(MAKUM POTHAR)
|
0418003014NRG23101120220150314
|
10/11/2022
|
Radhika Purty
|
0418003014WL018129
|
Radhika Purty
|
00462
|
UCBA0002241
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763539152
|
|
RADHIKA PURTY
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-014-004/28
(MAKUM POTHAR)
|
0418003014NRG23101120220150315
|
10/11/2022
|
SUMI GOWALA
|
0418003014WL018129
|
SUMI GOWALA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539142
|
|
SUMI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|