|
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-18-003-006-007/1025
(GOLAI)
|
0418003006NRG23280620220062588
|
30/06/2022
|
ANTHONY OREA
|
0418003006WL005431
|
ANTHONY OREA
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244052
|
|
ANTHONY OREA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/1062
(GOLAI)
|
0418003006NRG23280620220062585
|
30/06/2022
|
BAHADUR MURA
|
0418003006WL005431
|
BAHADUR MURA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244048
|
|
BAHADUR MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-007/1415
(GOLAI)
|
0418003006NRG23280620220062589
|
30/06/2022
|
CHUCHAN KARMAKAR
|
0418003006WL005431
|
CHUCHAN KARMAKAR
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244049
|
|
CHUCHAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-006-005/712
(GOLAI)
|
0418003006NRG23280620220062587
|
30/06/2022
|
BIMALA THAPA
|
0418003006WL005431
|
BIMALA THAPA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244050
|
|
MS BIMLA THAPA M N G OF SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-003/1092
(GOLAI)
|
0418003006NRG23280620220062586
|
30/06/2022
|
Ratna Tudu
|
0418003006WL005431
|
Ratna Tudu
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022244051
|
|
THURKAI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|