|
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-18-003-008-003/14
(KETETONG)
|
0418003008NRG23080420220000586
|
12/04/2022
|
PAULUSH HEMRON
|
0418003008WL000027
|
PAULUSH HEMRON
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003667
|
|
PAULUSHHEMRON
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-005/2
(KETETONG)
|
0418003008NRG23080420220000587
|
12/04/2022
|
AKLU PATAR
|
0418003008WL000027
|
AKLU PATAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003665
|
|
AKLUPATAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-007/280
(KETETONG)
|
0418003008NRG23080420220000588
|
12/04/2022
|
DADHIRAM UPADHAYA
|
0418003008WL000027
|
DADHIRAM UPADHAYA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003666
|
|
DADHIRAMUPADHAYA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-014/26
(KETETONG)
|
0418003008NRG23080420220000591
|
12/04/2022
|
MANGAGIRI PURTI
|
0418003008WL000027
|
MANGAGIRI PURTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088003668
|
|
MANGAGIRIPURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-008-007/292
(KETETONG)
|
0418003008NRG23080420220000589
|
12/04/2022
|
GANESH BRA CHETRI
|
0418003008WL000027
|
GANESH BRA CHETRI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003669
|
|
GANESHBRACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-008-011/13
(KETETONG)
|
0418003008NRG23080420220000590
|
12/04/2022
|
SAMBARI SAUTAL
|
0418003008WL000027
|
SAMBARI SAUTAL
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003670
|
|
SAMBARISAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|