|
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-18-003-008-010/316
(KETETONG)
|
0418003008NRG23120920220111270
|
14/09/2022
|
JHUMA GHOSH
|
0418003008WL013318
|
JHUMA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827349
|
|
JHUMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-008-005/19
(KETETONG)
|
0418003008NRG23120920220111352
|
14/09/2022
|
DINA MONI SOREN
|
0418003008WL013330
|
DINA MONI SOREN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827356
|
|
DINA MONI SOREN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-005/2
(KETETONG)
|
0418003008NRG23120920220111360
|
14/09/2022
|
AKLU PATAR
|
0418003008WL013332
|
AKLU PATAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827355
|
|
AKLU PATAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-005/32
(KETETONG)
|
0418003008NRG23120920220111389
|
14/09/2022
|
CHANAMI PURTTI
|
0418003008WL013338
|
CHANAMI PURTTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827334
|
|
CHANAMI PURTTI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-007/275
(KETETONG)
|
0418003008NRG23120920220111265
|
14/09/2022
|
RAHUL MAJHI
|
0418003008WL013316
|
RAHUL MAJHI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827354
|
|
RAHUL MAJHI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-008-007/36
(KETETONG)
|
0418003008NRG23120920220111362
|
14/09/2022
|
BAL BH TAMANG
|
0418003008WL013332
|
BAL BH TAMANG
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827357
|
|
BAL BH TAMANG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-008-010/254
(KETETONG)
|
0418003008NRG23120920220111390
|
14/09/2022
|
SHANKAR RAY
|
0418003008WL013338
|
SHANKAR RAY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827337
|
|
SHANKAR RAY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-008-015/108
(KETETONG)
|
0418003008NRG23120920220111257
|
14/09/2022
|
Mr. PUSPA BAHADUR CHETRY
|
0418003008WL013309
|
Mr. PUSPA BAHADUR CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827330
|
|
Mr. PUSPA BAHADUR CHETRY
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-008-015/67
(KETETONG)
|
0418003008NRG23120920220111259
|
14/09/2022
|
Ganga Devi Upadhaya
|
0418003008WL013311
|
Ganga Devi Upadhaya
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827329
|
|
Ganga Devi Upadhaya
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-008-018/118
(KETETONG)
|
0418003008NRG23120920220111391
|
14/09/2022
|
SABINA TOPNA
|
0418003008WL013338
|
SABINA TOPNA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827338
|
|
SABINA TOPNA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-008-025/6
(KETETONG)
|
0418003008NRG23120920220111263
|
14/09/2022
|
Siba Lal Hazong
|
0418003008WL013314
|
Siba Lal Hazong
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827331
|
|
Siba Lal Hazong
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-008-027/284
(KETETONG)
|
0418003008NRG23120920220111393
|
14/09/2022
|
SONIYA TUDU
|
0418003008WL013338
|
SONIYA TUDU
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827335
|
|
SONIYA TUDU
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-008-028/13
(KETETONG)
|
0418003008NRG23120920220111394
|
14/09/2022
|
CHABA PUTI
|
0418003008WL013338
|
CHABA PUTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827333
|
|
CHABA PUTI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-008-028/40
(KETETONG)
|
0418003008NRG23120920220111355
|
14/09/2022
|
SUNITA PURTY
|
0418003008WL013330
|
SUNITA PURTY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827332
|
|
SUNITA PURTY
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-008-029/21
(KETETONG)
|
0418003008NRG23120920220111365
|
14/09/2022
|
MIJEL INDUBAR
|
0418003008WL013332
|
MIJEL INDUBAR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827336
|
|
MIJEL INDUBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-008-025/290
(KETETONG)
|
0418003008NRG23120920220111262
|
14/09/2022
|
BULBULI HAJONG
|
0418003008WL013313
|
BULBULI HAJONG
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827353
|
|
BULBULI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-008-003/81
(KETETONG)
|
0418003008NRG23120920220111351
|
14/09/2022
|
KOLPONA TUTI
|
0418003008WL013330
|
KOLPONA TUTI
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827340
|
|
KOLPONA TUTI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-008-007/269
(KETETONG)
|
0418003008NRG23120920220111361
|
14/09/2022
|
NOR BAHADUR TAMANG
|
0418003008WL013332
|
NOR BAHADUR TAMANG
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827339
|
|
NOR BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-008-025/266
(KETETONG)
|
0418003008NRG23120920220111261
|
14/09/2022
|
RA KUMAR HAJONG
|
0418003008WL013312
|
RA KUMAR HAJONG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827351
|
|
RA KUMAR HAJONG
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-008-025/266
(KETETONG)
|
0418003008NRG23120920220111260
|
14/09/2022
|
SUBARNA HAJONG
|
0418003008WL013312
|
SUBARNA HAJONG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827352
|
|
SUBARNA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-008-007/275
(KETETONG)
|
0418003008NRG23120920220111266
|
14/09/2022
|
SUMITRA MAZHI
|
0418003008WL013316
|
SUMITRA MAZHI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827350
|
|
SUMITRA MAZHI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-008-019/35
(KETETONG)
|
0418003008NRG23120920220111354
|
14/09/2022
|
JAMIRUN NESHA
|
0418003008WL013330
|
JAMIRUN NESHA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827341
|
|
JAMIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-008-010/188
(KETETONG)
|
0418003008NRG23120920220111264
|
14/09/2022
|
PRABITA CHETRI
|
0418003008WL013315
|
PRABITA CHETRI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827343
|
|
MRS PRABITA CHETRI
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-008-010/405
(KETETONG)
|
0418003008NRG23120920220111363
|
14/09/2022
|
EALIJA BEGAM
|
0418003008WL013332
|
EALIJA BEGAM
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827342
|
|
MRS EALIJA BEGAM
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-008-015/32
(KETETONG)
|
0418003008NRG23120920220111258
|
14/09/2022
|
MIRA DEBI UPADHAYA
|
0418003008WL013310
|
MIRA DEBI UPADHAYA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827348
|
|
MRS MIRA DEBI UPADHAYA
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-008-018/34
(KETETONG)
|
0418003008NRG23120920220111432
|
14/09/2022
|
CHANIKA PURTI
|
0418003008WL013342
|
CHANIKA PURTI
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955827345
|
|
MR CHANIKA PURTI
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-008-018/7
(KETETONG)
|
0418003008NRG23120920220111364
|
14/09/2022
|
EAMALEN PURTI
|
0418003008WL013332
|
EAMALEN PURTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827344
|
|
MRS EAMALEN PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-008-019/5
(KETETONG)
|
0418003008NRG23120920220111392
|
14/09/2022
|
HASINA BEGUM
|
0418003008WL013338
|
HASINA BEGUM
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827346
|
|
HASINA BEGUM
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-008-028/56
(KETETONG)
|
0418003008NRG23120920220111434
|
14/09/2022
|
ANIL BARJO
|
0418003008WL013342
|
ANIL BARJO
|
00462
|
UCBA0002241
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955827347
|
|
ANIL BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-008-018/133
(KETETONG)
|
0418003008NRG23120920220111353
|
14/09/2022
|
MUNTIKA LUGUN
|
0418003008WL013330
|
MUNTIKA LUGUN
|
00662
|
BDBL0002042
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955827328
|
|
MUNTIKA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|