|
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-18-003-001-015/56
(BHITOR PAWOI)
|
0418003001NRG23130620220051325
|
15/06/2022
|
MINA BARMA
|
0418003001WL003485
|
MINA BARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161961
|
|
MINABARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-001-010/109
(BHITOR PAWOI)
|
0418003001NRG23130620220051318
|
15/06/2022
|
Sher Bahadur Chetri
|
0418003001WL003485
|
Sher Bahadur Chetri
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161955
|
|
SherBahadurChetri
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-010/27
(BHITOR PAWOI)
|
0418003001NRG23130620220051319
|
15/06/2022
|
Babu Lama
|
0418003001WL003485
|
Babu Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161956
|
|
BabuLama
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-010/36
(BHITOR PAWOI)
|
0418003001NRG23130620220051320
|
15/06/2022
|
Ashok Munda
|
0418003001WL003485
|
Ashok Munda
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161954
|
|
AshokMunda
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-015/106
(BHITOR PAWOI)
|
0418003001NRG23130620220051321
|
15/06/2022
|
MAMONI KANDULNA
|
0418003001WL003485
|
MAMONI KANDULNA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161957
|
|
MAMONIKANDULNA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/201
(BHITOR PAWOI)
|
0418003001NRG23130620220051322
|
15/06/2022
|
Mr. BINUD BARMA
|
0418003001WL003485
|
Mr. BINUD BARMA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161959
|
|
Mr.BINUDBARMA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/56
(BHITOR PAWOI)
|
0418003001NRG23130620220051324
|
15/06/2022
|
ANIL BARMAH
|
0418003001WL003485
|
ANIL BARMAH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161958
|
|
ANILBARMAH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/7
(BHITOR PAWOI)
|
0418003001NRG23130620220051326
|
15/06/2022
|
NUWAS KHARIA
|
0418003001WL003485
|
NUWAS KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161960
|
|
NUWASKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/201
(BHITOR PAWOI)
|
0418003001NRG23130620220051323
|
15/06/2022
|
SARSBATI BARMA
|
0418003001WL003485
|
SARSBATI BARMA
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459161962
|
|
MRS SARSBATI BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|