|
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-18-003-016-004/250
(SAMUKJAN)
|
0418003000NRG23130420220004389
|
13/04/2022
|
BIHANI MURA
|
0418003WL000246
|
BIHANI MURA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087847654
|
|
BIHANIMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-016-005/1
(SAMUKJAN)
|
0418003000NRG23130420220004390
|
13/04/2022
|
TEMBA MURA
|
0418003WL000246
|
TEMBA MURA
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087847649
|
|
TEMBAMURA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-014/70
(SAMUKJAN)
|
0418003000NRG23130420220004392
|
13/04/2022
|
Sri Aslam Khan
|
0418003WL000246
|
Sri Aslam Khan
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087847657
|
|
SriAslamKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-016-002/10
(SAMUKJAN)
|
0418003000NRG23130420220004384
|
13/04/2022
|
MR RAN BAHADUR CHETRI
|
0418003WL000246
|
MR RAN BAHADUR CHETRI
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087847655
|
|
MRRANBAHADURCHETRI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-003/352
(SAMUKJAN)
|
0418003000NRG23130420220004385
|
13/04/2022
|
MR JAMAL HUDDA
|
0418003WL000246
|
MR JAMAL HUDDA
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087847653
|
|
MRJAMALHUDDA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-003/352
(SAMUKJAN)
|
0418003000NRG23130420220004386
|
13/04/2022
|
MRS REJINA BEGUM
|
0418003WL000246
|
MRS REJINA BEGUM
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087847650
|
|
MRSREJINABEGUM
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-003/464
(SAMUKJAN)
|
0418003000NRG23130420220004387
|
13/04/2022
|
MR HUMEN DEHINGIA
|
0418003WL000246
|
MR HUMEN DEHINGIA
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087847652
|
|
MRHUMENDEHINGIA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-003/464
(SAMUKJAN)
|
0418003000NRG23130420220004388
|
13/04/2022
|
MRS DEPTI DEHINGIYA
|
0418003WL000246
|
MRS DEPTI DEHINGIYA
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087847656
|
|
MRSDEPTIDEHINGIYA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-006/444
(SAMUKJAN)
|
0418003000NRG23130420220004391
|
13/04/2022
|
MRS ALAKJAN BIBI
|
0418003WL000246
|
MRS ALAKJAN BIBI
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087847651
|
|
MRSALAKJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|