|
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-18-003-004-003/118
(BRAHMAJAN)
|
0418003004NRG23090520220023747
|
10/05/2022
|
Ramesh Chetry
|
0418003004WL001124
|
Ramesh Chetry
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297622
|
|
RameshChetry
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-003/230
(BRAHMAJAN)
|
0418003004NRG23090520220023748
|
10/05/2022
|
PORNITA PRADHAN
|
0418003004WL001124
|
PORNITA PRADHAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297654
|
|
PORNITAPRADHAN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-005/209
(BRAHMAJAN)
|
0418003004NRG23090520220023749
|
10/05/2022
|
Priyanka Gurung
|
0418003004WL001124
|
Priyanka Gurung
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297634
|
|
PriyankaGurung
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-010/10
(BRAHMAJAN)
|
0418003004NRG23090520220023750
|
10/05/2022
|
Bindu Chetry
|
0418003004WL001124
|
Bindu Chetry
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297633
|
|
BinduChetry
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-010/100
(BRAHMAJAN)
|
0418003004NRG23090520220023751
|
10/05/2022
|
Smti Seema jaisuwal
|
0418003004WL001124
|
Smti Seema jaisuwal
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297640
|
|
SmtiSeemajaisuwal
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-010/111
(BRAHMAJAN)
|
0418003004NRG23090520220023752
|
10/05/2022
|
Smti Ful Maya Lama
|
0418003004WL001124
|
Smti Ful Maya Lama
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297627
|
|
SmtiFulMayaLama
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-010/152
(BRAHMAJAN)
|
0418003004NRG23090520220023754
|
10/05/2022
|
Ganesh Newar
|
0418003004WL001124
|
Ganesh Newar
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297626
|
|
GaneshNewar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-010/152
(BRAHMAJAN)
|
0418003004NRG23090520220023753
|
10/05/2022
|
Sabita Newar
|
0418003004WL001124
|
Sabita Newar
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297623
|
|
SabitaNewar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-010/154
(BRAHMAJAN)
|
0418003004NRG23090520220023755
|
10/05/2022
|
Mamoni Borah
|
0418003004WL001124
|
Mamoni Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297641
|
|
MamoniBorah
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-010/156
(BRAHMAJAN)
|
0418003004NRG23090520220023756
|
10/05/2022
|
Sima Gupta
|
0418003004WL001124
|
Sima Gupta
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297637
|
|
SimaGupta
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-010/176
(BRAHMAJAN)
|
0418003004NRG23090520220023757
|
10/05/2022
|
RAM BHUNA
|
0418003004WL001124
|
RAM BHUNA
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668297636
|
|
RAMBHUNA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/465
(BRAHMAJAN)
|
0418003004NRG23090520220023758
|
10/05/2022
|
Dhonboty Telly
|
0418003004WL001124
|
Dhonboty Telly
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668297631
|
|
DhonbotyTelly
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23090520220023759
|
10/05/2022
|
Manju Chetry
|
0418003004WL001124
|
Manju Chetry
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297643
|
|
ManjuChetry
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23090520220023760
|
10/05/2022
|
Rajen Chetry
|
0418003004WL001124
|
Rajen Chetry
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297625
|
|
RajenChetry
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-012/211
(BRAHMAJAN)
|
0418003004NRG23090520220023761
|
10/05/2022
|
Baby Gupta
|
0418003004WL001124
|
Baby Gupta
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297629
|
|
BabyGupta
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-012/235
(BRAHMAJAN)
|
0418003004NRG23090520220023762
|
10/05/2022
|
Binita Sonowal
|
0418003004WL001124
|
Binita Sonowal
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297646
|
|
BinitaSonowal
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-012/236
(BRAHMAJAN)
|
0418003004NRG23090520220023764
|
10/05/2022
|
Monisha Das
|
0418003004WL001124
|
Monisha Das
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668297642
|
|
MonishaDas
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-012/237
(BRAHMAJAN)
|
0418003004NRG23090520220023765
|
10/05/2022
|
Arati Niok
|
0418003004WL001124
|
Arati Niok
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668297639
|
|
AratiNiok
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-012/238
(BRAHMAJAN)
|
0418003004NRG23090520220023766
|
10/05/2022
|
Mamoni Naik
|
0418003004WL001124
|
Mamoni Naik
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668297645
|
|
MamoniNaik
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-012/239
(BRAHMAJAN)
|
0418003004NRG23090520220023767
|
10/05/2022
|
Deb Bahadur Limbu
|
0418003004WL001124
|
Deb Bahadur Limbu
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297648
|
|
DebBahadurLimbu
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-012/240
(BRAHMAJAN)
|
0418003004NRG23090520220023768
|
10/05/2022
|
Bikash Tanti
|
0418003004WL001124
|
Bikash Tanti
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297635
|
|
BikashTanti
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23090520220023770
|
10/05/2022
|
Menoka Pr. Newar
|
0418003004WL001124
|
Menoka Pr. Newar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297624
|
|
MenokaPr.Newar
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23090520220023771
|
10/05/2022
|
RANJIT NEWAR
|
0418003004WL001124
|
RANJIT NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297632
|
|
RANJITNEWAR
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-012/314
(BRAHMAJAN)
|
0418003004NRG23090520220023772
|
10/05/2022
|
MRS JUNAKI KUNWAR
|
0418003004WL001124
|
MRS JUNAKI KUNWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297644
|
|
MRSJUNAKIKUNWAR
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-012/324
(BRAHMAJAN)
|
0418003004NRG23090520220023773
|
10/05/2022
|
RUPALI MURA
|
0418003004WL001124
|
RUPALI MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297647
|
|
RUPALIMURA
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-012/361
(BRAHMAJAN)
|
0418003004NRG23090520220023774
|
10/05/2022
|
RITA SHAH
|
0418003004WL001124
|
RITA SHAH
|
00354
|
PUNB0266400
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668297630
|
|
RITASHAH
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-012/363
(BRAHMAJAN)
|
0418003004NRG23090520220023775
|
10/05/2022
|
Daurpadi Gupta
|
0418003004WL001124
|
Daurpadi Gupta
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297638
|
|
DaurpadiGupta
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-012/375
(BRAHMAJAN)
|
0418003004NRG23090520220023776
|
10/05/2022
|
SMT KUSUM DEVI
|
0418003004WL001124
|
SMT KUSUM DEVI
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668297628
|
|
SMTKUSUMDEVI
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-012/7
(BRAHMAJAN)
|
0418003004NRG23090520220023777
|
10/05/2022
|
SMT LALITA MORAN
|
0418003004WL001124
|
SMT LALITA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297653
|
|
SMTLALITAMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-004-001/70
(BRAHMAJAN)
|
0418003004NRG23090520220023746
|
10/05/2022
|
Jagadma Chauhan
|
0418003004WL001124
|
Jagadma Chauhan
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668297652
|
|
MRS JAGADMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-004-012/235
(BRAHMAJAN)
|
0418003004NRG23090520220023763
|
10/05/2022
|
Sunil Sonowal
|
0418003004WL001124
|
Sunil Sonowal
|
00415
|
SBIN0009407
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668297650
|
|
MR SUNIL SONOWAL
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-012/245
(BRAHMAJAN)
|
0418003004NRG23090520220023769
|
10/05/2022
|
Parboti Lama
|
0418003004WL001124
|
Parboti Lama
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297651
|
|
MS PARBOTI LAMA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-012/84
(BRAHMAJAN)
|
0418003004NRG23090520220023778
|
10/05/2022
|
Man Maya Limbu
|
0418003004WL001124
|
Man Maya Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297649
|
|
MRS MAN MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|