|
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-18-003-004-010/100
(BRAHMAJAN)
|
0418003004NRG23301220220212574
|
30/12/2022
|
Smti Seema jaisuwal
|
0418003004WL023711
|
Smti Seema jaisuwal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241065
|
|
Smti Seema jaisuwal
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-010/111
(BRAHMAJAN)
|
0418003004NRG23301220220212575
|
30/12/2022
|
Smti Ful Maya Lama
|
0418003004WL023711
|
Smti Ful Maya Lama
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241059
|
|
Smti Ful Maya Lama
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-010/112
(BRAHMAJAN)
|
0418003004NRG23301220220212576
|
30/12/2022
|
Bhim Kanta Tanti
|
0418003004WL023711
|
Bhim Kanta Tanti
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241061
|
|
Bhim Kanta Tanti
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-010/154
(BRAHMAJAN)
|
0418003004NRG23301220220212577
|
30/12/2022
|
MAMONI BORAH
|
0418003004WL023711
|
MAMONI BORAH
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044241069
|
|
MAMONI BORAH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-010/156
(BRAHMAJAN)
|
0418003004NRG23301220220212578
|
30/12/2022
|
Sima Gupta
|
0418003004WL023711
|
Sima Gupta
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044241063
|
|
Sima Gupta
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-012/201
(BRAHMAJAN)
|
0418003004NRG23301220220212579
|
30/12/2022
|
Smti Saraswati Tamang
|
0418003004WL023711
|
Smti Saraswati Tamang
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241058
|
|
Smti Saraswati Tamang
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23301220220212580
|
30/12/2022
|
Manju Chetry
|
0418003004WL023711
|
Manju Chetry
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044241066
|
|
Manju Chetry
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23301220220212581
|
30/12/2022
|
Rajen Chetry
|
0418003004WL023711
|
Rajen Chetry
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241057
|
|
Rajen Chetry
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-012/211
(BRAHMAJAN)
|
0418003004NRG23301220220212582
|
30/12/2022
|
Baby Gupta
|
0418003004WL023711
|
Baby Gupta
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044241062
|
|
Baby Gupta
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23301220220212584
|
30/12/2022
|
Menoka Pr. Newar
|
0418003004WL023711
|
Menoka Pr. Newar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241070
|
|
Menoka Pr. Newar
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-012/314
(BRAHMAJAN)
|
0418003004NRG23301220220212585
|
30/12/2022
|
MRS JUNAKI KUNWAR
|
0418003004WL023711
|
MRS JUNAKI KUNWAR
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241068
|
|
MRS JUNAKI KUNWAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-012/363
(BRAHMAJAN)
|
0418003004NRG23301220220212587
|
30/12/2022
|
Daurpadi Gupta
|
0418003004WL023711
|
Daurpadi Gupta
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044241064
|
|
Daurpadi Gupta
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-012/375
(BRAHMAJAN)
|
0418003004NRG23301220220212588
|
30/12/2022
|
SMT KUSUM DEVI
|
0418003004WL023711
|
SMT KUSUM DEVI
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241060
|
|
SMT KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-004-001/70
(BRAHMAJAN)
|
0418003004NRG23301220220212570
|
30/12/2022
|
Jagadma Chauhan
|
0418003004WL023711
|
Jagadma Chauhan
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044241067
|
|
MRS JAGADMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|