|
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-18-003-004-001/56
(BRAHMAJAN)
|
0418003000NRG23201020220136764
|
21/10/2022
|
SILA NATTYANAND
|
0418003WL016407
|
SILA NATTYANAND
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258014
|
|
SILA NATTYANAND
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/56
(BRAHMAJAN)
|
0418003000NRG23201020220136762
|
21/10/2022
|
SUKDEV GARH
|
0418003WL016407
|
SUKDEV GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258010
|
|
SUKDEV GARH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-004/239
(BRAHMAJAN)
|
0418003000NRG23201020220136786
|
21/10/2022
|
ACHIT PANIKA
|
0418003WL016409
|
ACHIT PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258016
|
|
ACHIT PANIKA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-011/151
(BRAHMAJAN)
|
0418003000NRG23201020220136831
|
21/10/2022
|
Sisilya Amush
|
0418003WL016416
|
Sisilya Amush
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258011
|
|
Sisilya Amush
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-011/176
(BRAHMAJAN)
|
0418003000NRG23201020220136813
|
21/10/2022
|
SAGAR LUGUN
|
0418003WL016413
|
SAGAR LUGUN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258002
|
|
SAGAR LUGUN
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/221
(BRAHMAJAN)
|
0418003000NRG23201020220136825
|
21/10/2022
|
JEBERYA LAKRA
|
0418003WL016415
|
JEBERYA LAKRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258012
|
|
JEBERYA LAKRA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/221
(BRAHMAJAN)
|
0418003000NRG23201020220136826
|
21/10/2022
|
JUILUSH DHONUWAR
|
0418003WL016415
|
JUILUSH DHONUWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258018
|
|
JUILUSH DHONUWAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/295
(BRAHMAJAN)
|
0418003000NRG23201020220136768
|
21/10/2022
|
KALYAN SUGAR
|
0418003WL016407
|
KALYAN SUGAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258009
|
|
KALYAN SUGAR
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/295
(BRAHMAJAN)
|
0418003000NRG23201020220136766
|
21/10/2022
|
Salmi Kandulana
|
0418003WL016407
|
Salmi Kandulana
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258013
|
|
Salmi Kandulana
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/357
(BRAHMAJAN)
|
0418003000NRG23201020220136814
|
21/10/2022
|
Puja Tanti
|
0418003WL016413
|
Puja Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258004
|
|
Puja Tanti
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/361
(BRAHMAJAN)
|
0418003000NRG23201020220136832
|
21/10/2022
|
Asreet Amroos
|
0418003WL016416
|
Asreet Amroos
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258005
|
|
Asreet Amroos
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/471
(BRAHMAJAN)
|
0418003000NRG23201020220136827
|
21/10/2022
|
KUMAR NIRMAL
|
0418003WL016415
|
KUMAR NIRMAL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258007
|
|
KUMAR NIRMAL
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/473
(BRAHMAJAN)
|
0418003000NRG23201020220136816
|
21/10/2022
|
MR. BIRSHA MOTIAS
|
0418003WL016413
|
MR. BIRSHA MOTIAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258001
|
|
MR. BIRSHA MOTIAS
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/474
(BRAHMAJAN)
|
0418003000NRG23201020220136828
|
21/10/2022
|
SANTOSH SURIN
|
0418003WL016415
|
SANTOSH SURIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258021
|
|
SANTOSH SURIN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/476
(BRAHMAJAN)
|
0418003000NRG23201020220136787
|
21/10/2022
|
SUKRAM NAG
|
0418003WL016409
|
SUKRAM NAG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258020
|
|
SUKRAM NAG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-011/478
(BRAHMAJAN)
|
0418003000NRG23201020220136771
|
21/10/2022
|
BISRAM KANDULNA
|
0418003WL016407
|
BISRAM KANDULNA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258019
|
|
BISRAM KANDULNA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-011/498
(BRAHMAJAN)
|
0418003000NRG23201020220136829
|
21/10/2022
|
SUKURMONI PANIKA
|
0418003WL016415
|
SUKURMONI PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258022
|
|
SUKURMONI PANIKA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-011/51
(BRAHMAJAN)
|
0418003000NRG23201020220136790
|
21/10/2022
|
Ranjita Tanti
|
0418003WL016409
|
Ranjita Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258015
|
|
Ranjita Tanti
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-011/521
(BRAHMAJAN)
|
0418003000NRG23201020220136819
|
21/10/2022
|
BISHNATH ABHIRAM
|
0418003WL016413
|
BISHNATH ABHIRAM
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258017
|
|
BISHNATH ABHIRAM
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-011/73
(BRAHMAJAN)
|
0418003000NRG23201020220136834
|
21/10/2022
|
BALDEB TANTI
|
0418003WL016416
|
BALDEB TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258008
|
|
BALDEB TANTI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-013/3
(BRAHMAJAN)
|
0418003000NRG23201020220136773
|
21/10/2022
|
MANSIDH DAUD
|
0418003WL016407
|
MANSIDH DAUD
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258006
|
|
MANSIDH DAUD
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-014/174
(BRAHMAJAN)
|
0418003000NRG23201020220136836
|
21/10/2022
|
GOPAL THOMAS
|
0418003WL016416
|
GOPAL THOMAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258003
|
|
GOPAL THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-004-011/357
(BRAHMAJAN)
|
0418003000NRG23201020220136815
|
21/10/2022
|
PADMA GANGA TANTI
|
0418003WL016413
|
PADMA GANGA TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258024
|
|
MRS PADMA GONGA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-011/477
(BRAHMAJAN)
|
0418003000NRG23201020220136770
|
21/10/2022
|
MINA SANJAY
|
0418003WL016407
|
MINA SANJAY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258029
|
|
MISS MINA SANJAY
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-011/477
(BRAHMAJAN)
|
0418003000NRG23201020220136769
|
21/10/2022
|
Mr. AMAR KARMAKAR
|
0418003WL016407
|
Mr. AMAR KARMAKAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258023
|
|
MR AMAR KARMAKAR
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-011/489
(BRAHMAJAN)
|
0418003000NRG23201020220136818
|
21/10/2022
|
BHANU DUBRAJ
|
0418003WL016413
|
BHANU DUBRAJ
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258026
|
|
MRS BHANU DUBRAJ
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-011/489
(BRAHMAJAN)
|
0418003000NRG23201020220136817
|
21/10/2022
|
SATRUGHANA JALACHAI
|
0418003WL016413
|
SATRUGHANA JALACHAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258027
|
|
MR SATRUGHANA JALACHAI
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-011/504
(BRAHMAJAN)
|
0418003000NRG23201020220136830
|
21/10/2022
|
PUTUL TANTI
|
0418003WL016415
|
PUTUL TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258028
|
|
MRS PUTUL TANTI
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-011/509
(BRAHMAJAN)
|
0418003000NRG23201020220136789
|
21/10/2022
|
KARTIK PANIKA
|
0418003WL016409
|
KARTIK PANIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258030
|
|
MR KARTIK PANIKA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-014/177
(BRAHMAJAN)
|
0418003000NRG23201020220136774
|
21/10/2022
|
SRIMOLA MOZON
|
0418003WL016407
|
SRIMOLA MOZON
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258025
|
|
MRS SRIMOLA MOZON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-004-003/366
(BRAHMAJAN)
|
0418003000NRG23201020220136784
|
21/10/2022
|
Kumar Limbu
|
0418003WL016409
|
Kumar Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258031
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MARGHERITA
|
AS-18-003-004-004/239
(BRAHMAJAN)
|
0418003000NRG23201020220136785
|
21/10/2022
|
Podma Panika
|
0418003WL016409
|
Podma Panika
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258033
|
|
PODMA PANIKA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-011/481
(BRAHMAJAN)
|
0418003000NRG23201020220136788
|
21/10/2022
|
GOURA PANIKA
|
0418003WL016409
|
GOURA PANIKA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258032
|
|
GOURA PANIKA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-004-011/490
(BRAHMAJAN)
|
0418003000NRG23201020220136833
|
21/10/2022
|
DURGA NOBIN TANTI
|
0418003WL016416
|
DURGA NOBIN TANTI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258035
|
|
DURGA NABIN
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-011/73
(BRAHMAJAN)
|
0418003000NRG23201020220136835
|
21/10/2022
|
Tuni Tanti
|
0418003WL016416
|
Tuni Tanti
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258036
|
|
TUNI TANTI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-004-014/172
(BRAHMAJAN)
|
0418003000NRG23201020220136820
|
21/10/2022
|
MANGROO ETOOA
|
0418003WL016413
|
MANGROO ETOOA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029258034
|
|
MANGROO ETOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|