|
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-18-003-009-009/75
(KUMARPATTY)
|
0418003000NRG23310320230323466
|
31/03/2023
|
MINA RAMESWAR
|
0418003WL0031194
|
MINA RAMESWAR
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172758089
|
|
MINA RAMESWAR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-010/133
(KUMARPATTY)
|
0418003000NRG23310320230323467
|
31/03/2023
|
SHIV KUMAR
|
0418003WL0031194
|
SHIV KUMAR
|
00354
|
PUNB0112320
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172758088
|
|
SHIV KUMAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-010/45
(KUMARPATTY)
|
0418003000NRG23310320230323469
|
31/03/2023
|
HEENA TANTI
|
0418003WL0031194
|
HEENA TANTI
|
00354
|
PUNB0112320
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172758087
|
|
HEENA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-027/174
(ENTHEM)
|
0418003005NRG23310320230324929
|
31/03/2023
|
SHRI BHAKTA BAHADUR BISWAKARMA
|
0418003WL0031309
|
SHRI BHAKTA BAHADUR BISWAKARMA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172758090
|
|
SHRI BHAKTA BAHADUR BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-009-010/135
(KUMARPATTY)
|
0418003000NRG23310320230323468
|
31/03/2023
|
AJOY NAG
|
0418003WL0031194
|
AJOY NAG
|
00415
|
SBIN0005787
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172758091
|
|
MR AJOY NAG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-002/289
(MAKUM POTHAR)
|
0418003000NRG23310320230324566
|
31/03/2023
|
SAMIRA BEGUM
|
0418003WL0031279
|
SAMIRA BEGUM
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758093
|
|
MRS SAMIRA BEGUM
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-009/29
(MAKUM POTHAR)
|
0418003000NRG23300320230322015
|
31/03/2023
|
ANAMIKA HERE
|
0418003WL0031047
|
ANAMIKA HERE
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172758092
|
|
MRS ANAMIKA HERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|