|
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-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23211220220199872
|
23/12/2022
|
Lucia Topno
|
0418003004WL022587
|
Lucia Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558684
|
|
Lucia Topno
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23211220220199873
|
23/12/2022
|
Mansidh Topno
|
0418003004WL022587
|
Mansidh Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558682
|
|
Mansidh Topno
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-009/201
(BRAHMAJAN)
|
0418003004NRG23221220220201066
|
23/12/2022
|
MONJU MAJHI
|
0418003004WL022706
|
MONJU MAJHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558691
|
|
MONJU MAJHI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-011/259
(BRAHMAJAN)
|
0418003004NRG23211220220199874
|
23/12/2022
|
PHULMONI BINGHAI
|
0418003004WL022587
|
PHULMONI BINGHAI
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085558681
|
|
PHULMONI BINGHAI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-011/285
(BRAHMAJAN)
|
0418003004NRG23211220220199875
|
23/12/2022
|
Hemanti kandulana
|
0418003004WL022587
|
Hemanti kandulana
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085558685
|
|
Hemanti kandulana
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/286
(BRAHMAJAN)
|
0418003004NRG23211220220199876
|
23/12/2022
|
Reena Francis
|
0418003004WL022587
|
Reena Francis
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558698
|
|
Reena Francis
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/289
(BRAHMAJAN)
|
0418003004NRG23211220220199877
|
23/12/2022
|
Pramila Tanti
|
0418003004WL022587
|
Pramila Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558686
|
|
Pramila Tanti
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/291
(BRAHMAJAN)
|
0418003004NRG23211220220199878
|
23/12/2022
|
Santi Kujur
|
0418003004WL022587
|
Santi Kujur
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558687
|
|
Santi Kujur
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/338
(BRAHMAJAN)
|
0418003004NRG23211220220199879
|
23/12/2022
|
Sri Suleman Dhanuwar
|
0418003004WL022587
|
Sri Suleman Dhanuwar
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085558680
|
|
Sri Suleman Dhanuwar
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/428
(BRAHMAJAN)
|
0418003004NRG23211220220199880
|
23/12/2022
|
Magret Kandulna
|
0418003004WL022587
|
Magret Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558690
|
|
Magret Kandulna
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/430
(BRAHMAJAN)
|
0418003004NRG23211220220199881
|
23/12/2022
|
MASUKH MOTTOUS
|
0418003004WL022587
|
MASUKH MOTTOUS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558697
|
|
MASUKH MOTTOUS
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/773
(BRAHMAJAN)
|
0418003004NRG23211220220199883
|
23/12/2022
|
MRS ANJALI SORENG
|
0418003004WL022587
|
MRS ANJALI SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558683
|
|
MRS ANJALI SORENG
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/777
(BRAHMAJAN)
|
0418003004NRG23211220220199884
|
23/12/2022
|
KASABATI BHAGAT
|
0418003004WL022587
|
KASABATI BHAGAT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558688
|
|
KASABATI BHAGAT
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/778
(BRAHMAJAN)
|
0418003004NRG23211220220199885
|
23/12/2022
|
MARGARET KANDULNA
|
0418003004WL022587
|
MARGARET KANDULNA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085558692
|
|
MARGARET KANDULNA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/780
(BRAHMAJAN)
|
0418003004NRG23211220220199886
|
23/12/2022
|
RAHIL SORENG
|
0418003004WL022587
|
RAHIL SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558689
|
|
RAHIL SORENG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-016/60
(BRAHMAJAN)
|
0418003004NRG23221220220201067
|
23/12/2022
|
Anjali Nipen
|
0418003004WL022706
|
Anjali Nipen
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558696
|
|
Anjali Nipen
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-016/60
(BRAHMAJAN)
|
0418003004NRG23221220220201068
|
23/12/2022
|
TERESHA KERKETA MINZ
|
0418003004WL022706
|
TERESHA KERKETA MINZ
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558693
|
|
TERESHA KERKETA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-004-011/803
(BRAHMAJAN)
|
0418003004NRG23211220220199887
|
23/12/2022
|
JASINTA SORENG
|
0418003004WL022587
|
JASINTA SORENG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558694
|
|
MRS JASINTA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-004-003/366
(BRAHMAJAN)
|
0418003004NRG23221220220201065
|
23/12/2022
|
Kumar Limbu
|
0418003004WL022706
|
Kumar Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085558695
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|