|
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-18-003-011-003/140
(LEDO)
|
0418003011NRG23110420220002100
|
13/04/2022
|
ANITA PAUL
|
0418003011WL000109
|
ANITA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084374
|
|
ANITAPAUL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-003/93
(LEDO)
|
0418003011NRG23110420220002102
|
13/04/2022
|
Gita Kush
|
0418003011WL000109
|
Gita Kush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084376
|
|
GitaKush
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-011-007/11
(LEDO)
|
0418003011NRG23110420220002104
|
13/04/2022
|
Santa Hazong
|
0418003011WL000109
|
Santa Hazong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088084375
|
|
SantaHazong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-011-003/131
(LEDO)
|
0418003011NRG23110420220002098
|
13/04/2022
|
MONI KEOT
|
0418003011WL000109
|
MONI KEOT
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084368
|
|
MONIKEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-011-003/102
(LEDO)
|
0418003011NRG23110420220002097
|
13/04/2022
|
RANJIT MURA
|
0418003011WL000109
|
RANJIT MURA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084371
|
|
RANJITMURA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-003/131
(LEDO)
|
0418003011NRG23110420220002099
|
13/04/2022
|
BONO KEOT
|
0418003011WL000109
|
BONO KEOT
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084372
|
|
BONOKEOT
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-003/207
(LEDO)
|
0418003011NRG23110420220002101
|
13/04/2022
|
MONI KEOT
|
0418003011WL000109
|
MONI KEOT
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084373
|
|
MONIKEOT
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-007/11
(LEDO)
|
0418003011NRG23110420220002103
|
13/04/2022
|
BULU HAJONG
|
0418003011WL000109
|
BULU HAJONG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084370
|
|
BULUHAJONG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-011-009/73
(LEDO)
|
0418003011NRG23110420220002105
|
13/04/2022
|
MANORAMA DAS
|
0418003011WL000109
|
MANORAMA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088084369
|
|
MANORAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|