|
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-18-003-009-003/12
(KUMARPATTY)
|
0418003009NRG23190920220116846
|
19/09/2022
|
AGASTUSH KERKETTA
|
0418003009WL014018
|
AGASTUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080799
|
|
AGASTUSH KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-005/142
(KUMARPATTY)
|
0418003009NRG23190920220116891
|
19/09/2022
|
KELMENT ETOWA
|
0418003009WL014025
|
KELMENT ETOWA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080773
|
|
KELMENT ETOWA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-021/331
(KUMARPATTY)
|
0418003009NRG23190920220116851
|
19/09/2022
|
DILIP KOYA
|
0418003009WL014018
|
DILIP KOYA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080774
|
|
DILIP KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-009-022/37
(KUMARPATTY)
|
0418003009NRG23190920220116845
|
19/09/2022
|
NORAMAYA MAGAR
|
0418003009WL014017
|
NORAMAYA MAGAR
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080775
|
|
NORAMAYA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-009-003/11
(KUMARPATTY)
|
0418003009NRG23190920220116837
|
19/09/2022
|
SANJA TAMANG
|
0418003009WL014017
|
SANJA TAMANG
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080776
|
|
SANJA TAMANG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-005/139
(KUMARPATTY)
|
0418003009NRG23190920220116847
|
19/09/2022
|
DOYA
|
0418003009WL014018
|
DOYA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080800
|
|
DOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-009-002/106
(KUMARPATTY)
|
0418003009NRG23190920220116889
|
19/09/2022
|
BENJAMIN PURTY
|
0418003009WL014025
|
BENJAMIN PURTY
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080777
|
|
BENJAMIN PURTY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-002/106
(KUMARPATTY)
|
0418003009NRG23190920220116888
|
19/09/2022
|
KUAR FAGUAH
|
0418003009WL014025
|
KUAR FAGUAH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080778
|
|
KUAR FAGUAH
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-002/106
(KUMARPATTY)
|
0418003009NRG23190920220116890
|
19/09/2022
|
RUPALI PURTY
|
0418003009WL014025
|
RUPALI PURTY
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080797
|
|
RUPALI PURTY
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-005/143
(KUMARPATTY)
|
0418003009NRG23190920220116892
|
19/09/2022
|
SUNIL NANDOO
|
0418003009WL014025
|
SUNIL NANDOO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080779
|
|
SUNIL NANDOO
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-006/248
(KUMARPATTY)
|
0418003009NRG23190920220116840
|
19/09/2022
|
ASRITA ANAM
|
0418003009WL014017
|
ASRITA ANAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080783
|
|
ASRITA ANAM
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-006/248
(KUMARPATTY)
|
0418003009NRG23190920220116841
|
19/09/2022
|
AYUB KUMAR
|
0418003009WL014017
|
AYUB KUMAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080796
|
|
AYUB KUMAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-006/248
(KUMARPATTY)
|
0418003009NRG23190920220116839
|
19/09/2022
|
MARIYAM KUMAR
|
0418003009WL014017
|
MARIYAM KUMAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080785
|
|
MARIYAM KUMAR
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-006/248
(KUMARPATTY)
|
0418003009NRG23190920220116838
|
19/09/2022
|
Prasanta Kumar
|
0418003009WL014017
|
Prasanta Kumar
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080782
|
|
Prasanta Kumar
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-006/335
(KUMARPATTY)
|
0418003009NRG23190920220116852
|
19/09/2022
|
Rutho Sawtal
|
0418003009WL014019
|
Rutho Sawtal
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080788
|
|
Rutho Sawtal
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-006/369
(KUMARPATTY)
|
0418003009NRG23190920220116853
|
19/09/2022
|
GONESH BASANTA
|
0418003009WL014019
|
GONESH BASANTA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080791
|
|
GONESH BASANTA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-006/370
(KUMARPATTY)
|
0418003009NRG23190920220116848
|
19/09/2022
|
LEMBOO BUDHU
|
0418003009WL014018
|
LEMBOO BUDHU
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080780
|
|
LEMBOO BUDHU
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-006/372
(KUMARPATTY)
|
0418003009NRG23190920220116854
|
19/09/2022
|
MONSUK JUSEPH
|
0418003009WL014019
|
MONSUK JUSEPH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080792
|
|
MONSUK JUSEPH
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-006/373
(KUMARPATTY)
|
0418003009NRG23190920220116893
|
19/09/2022
|
SONKO SUKRAM
|
0418003009WL014025
|
SONKO SUKRAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080786
|
|
SONKO SUKRAM
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-006/376
(KUMARPATTY)
|
0418003009NRG23190920220116855
|
19/09/2022
|
LOKHIRAM BOTRA
|
0418003009WL014019
|
LOKHIRAM BOTRA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080790
|
|
LOKHIRAM BOTRA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-006/381
(KUMARPATTY)
|
0418003009NRG23190920220116856
|
19/09/2022
|
LALITA PORJA
|
0418003009WL014019
|
LALITA PORJA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080794
|
|
LALITA PORJA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-006/448
(KUMARPATTY)
|
0418003009NRG23190920220116842
|
19/09/2022
|
SEEMA JORGE
|
0418003009WL014017
|
SEEMA JORGE
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080787
|
|
SEEMA JORGE
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-006/449
(KUMARPATTY)
|
0418003009NRG23190920220116843
|
19/09/2022
|
MONGLU PANDU
|
0418003009WL014017
|
MONGLU PANDU
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080793
|
|
MONGLU PANDU
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-007/448
(KUMARPATTY)
|
0418003009NRG23190920220116844
|
19/09/2022
|
MANGRI TANTI
|
0418003009WL014017
|
MANGRI TANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080795
|
|
MANGRI TANTI
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-008/167
(KUMARPATTY)
|
0418003009NRG23190920220116857
|
19/09/2022
|
RAJESH TONKO PROD
|
0418003009WL014019
|
RAJESH TONKO PROD
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080781
|
|
RAJESH TONKO PROD
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-009-011/16
(KUMARPATTY)
|
0418003009NRG23190920220116849
|
19/09/2022
|
PARAI MUNDA
|
0418003009WL014018
|
PARAI MUNDA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080789
|
|
PARAI MUNDA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-009-014/40
(KUMARPATTY)
|
0418003009NRG23190920220116850
|
19/09/2022
|
MARIUM SOMRAI
|
0418003009WL014018
|
MARIUM SOMRAI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080784
|
|
MARIUM SOMRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-009-021/339
(KUMARPATTY)
|
0418003009NRG23190920220116894
|
19/09/2022
|
DINESH NANHOO
|
0418003009WL014025
|
DINESH NANHOO
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956080798
|
|
MR DINESH NANHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|