|
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-18-003-008-004/13
(KETETONG)
|
0418003008NRG23170120230235436
|
18/01/2023
|
RUK MAYA CHETRY
|
0418003008WL025461
|
RUK MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909809
|
|
RUK MAYA CHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-004/198
(KETETONG)
|
0418003008NRG23170120230235439
|
18/01/2023
|
GITA CHETRY
|
0418003008WL025461
|
GITA CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909815
|
|
GITA CHETRY
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-010/316
(KETETONG)
|
0418003008NRG23170120230235475
|
18/01/2023
|
JHUMA GHOSH
|
0418003008WL025461
|
JHUMA GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909807
|
|
JHUMA GHOSH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-010/345
(KETETONG)
|
0418003008NRG23170120230235480
|
18/01/2023
|
YAMUNA DEVI CHETRY
|
0418003008WL025461
|
YAMUNA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909808
|
|
YAMUNA DEVI CHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-010/368
(KETETONG)
|
0418003008NRG23170120230235486
|
18/01/2023
|
SAPNA MAJHI
|
0418003008WL025461
|
SAPNA MAJHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909806
|
|
SAPNA MAJHI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-008-010/373
(KETETONG)
|
0418003008NRG23170120230235488
|
18/01/2023
|
Neha Begum
|
0418003008WL025461
|
Neha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909805
|
|
Neha Begum
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-008-010/385
(KETETONG)
|
0418003008NRG23170120230235490
|
18/01/2023
|
BASANTI TASSA
|
0418003008WL025461
|
BASANTI TASSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909810
|
|
BASANTI TASSA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-008-010/403
(KETETONG)
|
0418003008NRG23170120230235494
|
18/01/2023
|
AJIT MAJHI
|
0418003008WL025461
|
AJIT MAJHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909814
|
|
AJIT MAJHI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-008-011/31
(KETETONG)
|
0418003008NRG23170120230235364
|
18/01/2023
|
RUPA SHARMA DAS
|
0418003008WL025456
|
RUPA SHARMA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909843
|
|
RUPA SHARMA DAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-008-013/12
(KETETONG)
|
0418003008NRG23170120230235366
|
18/01/2023
|
LUDIN KHALEN
|
0418003008WL025456
|
LUDIN KHALEN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909812
|
|
LUDIN KHALEN
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-008-013/49
(KETETONG)
|
0418003008NRG23170120230235367
|
18/01/2023
|
LALITA WAKHET
|
0418003008WL025456
|
LALITA WAKHET
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909811
|
|
LALITA WAKHET
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-008-014/13
(KETETONG)
|
0418003008NRG23170120230235369
|
18/01/2023
|
JANATA KUTHUNG
|
0418003008WL025456
|
JANATA KUTHUNG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909813
|
|
JANATA KUTHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-008-010/107
(KETETONG)
|
0418003008NRG23170120230235451
|
18/01/2023
|
CHABERA BEGUM
|
0418003008WL025461
|
CHABERA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909830
|
|
CHABERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-008-004/39
(KETETONG)
|
0418003008NRG23170120230235444
|
18/01/2023
|
FULAMAJA TAMANG
|
0418003008WL025461
|
FULAMAJA TAMANG
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909790
|
|
FULAMAJA TAMANG
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-008-010/184
(KETETONG)
|
0418003008NRG23170120230235455
|
18/01/2023
|
MINA KUMARI CHETRY
|
0418003008WL025461
|
MINA KUMARI CHETRY
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909791
|
|
MINA KUMARI CHETRY
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-008-010/186
(KETETONG)
|
0418003008NRG23170120230235456
|
18/01/2023
|
SARASWATI CHETRY
|
0418003008WL025461
|
SARASWATI CHETRY
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909838
|
|
SARASWATI CHETRY
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-008-010/2
(KETETONG)
|
0418003008NRG23170120230235460
|
18/01/2023
|
Raju Sabor
|
0418003008WL025461
|
Raju Sabor
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909841
|
|
Raju Sabor
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-008-010/253
(KETETONG)
|
0418003008NRG23170120230235466
|
18/01/2023
|
JITAN MAJHI AND RITA MAJHI
|
0418003008WL025461
|
JITAN MAJHI AND RITA MAJHI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909792
|
|
JITAN MAJHI AND RITA MAJHI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-008-010/27
(KETETONG)
|
0418003008NRG23170120230235468
|
18/01/2023
|
GOUTOM CHETRY
|
0418003008WL025461
|
GOUTOM CHETRY
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909839
|
|
GOUTOM CHETRY
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-008-010/3
(KETETONG)
|
0418003008NRG23170120230235469
|
18/01/2023
|
Bonti Rajput
|
0418003008WL025461
|
Bonti Rajput
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909840
|
|
Bonti Rajput
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-008-010/38
(KETETONG)
|
0418003008NRG23170120230235489
|
18/01/2023
|
SUNIL MAJHI
|
0418003008WL025461
|
SUNIL MAJHI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909789
|
|
SUNIL MAJHI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-008-010/416
(KETETONG)
|
0418003008NRG23170120230235499
|
18/01/2023
|
Rima Nayak
|
0418003008WL025461
|
Rima Nayak
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909793
|
|
Rima Nayak
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-008-014/14
(KETETONG)
|
0418003008NRG23170120230235370
|
18/01/2023
|
CHINTAMANI CHETRI
|
0418003008WL025456
|
CHINTAMANI CHETRI
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909836
|
|
CHINTAMANI CHETRI
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-008-014/25
(KETETONG)
|
0418003008NRG23170120230235373
|
18/01/2023
|
BHIM NAYAK
|
0418003008WL025456
|
BHIM NAYAK
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909837
|
|
BHIM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
MARGHERITA
|
AS-18-003-008-004/195
(KETETONG)
|
0418003008NRG23170120230235437
|
18/01/2023
|
TULASHI CHETRI
|
0418003008WL025461
|
TULASHI CHETRI
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909835
|
|
TULASHI CHETRI
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-008-010/195
(KETETONG)
|
0418003008NRG23170120230235458
|
18/01/2023
|
AROTI DAS
|
0418003008WL025461
|
AROTI DAS
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909794
|
|
AROTI DAS
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-008-010/414
(KETETONG)
|
0418003008NRG23170120230235497
|
18/01/2023
|
Bina Mardi
|
0418003008WL025461
|
Bina Mardi
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909797
|
|
Bina Mardi
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-008-010/415
(KETETONG)
|
0418003008NRG23170120230235498
|
18/01/2023
|
Sabitri Kalandi
|
0418003008WL025461
|
Sabitri Kalandi
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909796
|
|
Sabitri Kalandi
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-008-013/50
(KETETONG)
|
0418003008NRG23170120230235368
|
18/01/2023
|
RINA NAG
|
0418003008WL025456
|
RINA NAG
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909795
|
|
RINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-008-010/300
(KETETONG)
|
0418003008NRG23170120230235470
|
18/01/2023
|
SABITRI TANTI
|
0418003008WL025461
|
SABITRI TANTI
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909833
|
|
SABITRI TANTI
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-008-010/340
(KETETONG)
|
0418003008NRG23170120230235478
|
18/01/2023
|
MUNI GARH
|
0418003008WL025461
|
MUNI GARH
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909798
|
|
MUNI GARH
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-008-010/402
(KETETONG)
|
0418003008NRG23170120230235493
|
18/01/2023
|
PINKEY KURMI
|
0418003008WL025461
|
PINKEY KURMI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909834
|
|
PINKEY KURMI
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-008-010/407
(KETETONG)
|
0418003008NRG23170120230235495
|
18/01/2023
|
MAMOTA TANTI
|
0418003008WL025461
|
MAMOTA TANTI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909799
|
|
MAMOTA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
34
|
MARGHERITA
|
AS-18-003-008-010/252
(KETETONG)
|
0418003008NRG23170120230235465
|
18/01/2023
|
MAMONI GOWALA
|
0418003008WL025461
|
MAMONI GOWALA
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909803
|
|
MAMONI GOWALA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-008-010/314
(KETETONG)
|
0418003008NRG23170120230235474
|
18/01/2023
|
MANJU TANTI
|
0418003008WL025461
|
MANJU TANTI
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909804
|
|
MANJU TANTI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-008-010/341
(KETETONG)
|
0418003008NRG23170120230235479
|
18/01/2023
|
PUANM GAR
|
0418003008WL025461
|
PUANM GAR
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909800
|
|
PUANM GAR
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-008-010/357
(KETETONG)
|
0418003008NRG23170120230235483
|
18/01/2023
|
SUMI TANTI
|
0418003008WL025461
|
SUMI TANTI
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909801
|
|
SUMI TANTI
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-008-010/359
(KETETONG)
|
0418003008NRG23170120230235484
|
18/01/2023
|
RUPA TASA
|
0418003008WL025461
|
RUPA TASA
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909802
|
|
RUPA TASA
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-008-014/24
(KETETONG)
|
0418003008NRG23170120230235372
|
18/01/2023
|
DIMU TUTY
|
0418003008WL025456
|
DIMU TUTY
|
00354
|
PUNB0280800
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909832
|
|
DIMU TUTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
40
|
MARGHERITA
|
AS-18-003-008-004/197
(KETETONG)
|
0418003008NRG23170120230235438
|
18/01/2023
|
BINA KUMARI CHETRY
|
0418003008WL025461
|
BINA KUMARI CHETRY
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909831
|
|
MRS BINA KUMARI CHETRY
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-008-004/297
(KETETONG)
|
0418003008NRG23170120230235443
|
18/01/2023
|
BUDHI MAYA CHETRY
|
0418003008WL025461
|
BUDHI MAYA CHETRY
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909824
|
|
MRS BUDHI MAYA CHETRY
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-008-010/101
(KETETONG)
|
0418003008NRG23170120230235448
|
18/01/2023
|
JUNAMANI MAJHI
|
0418003008WL025461
|
JUNAMANI MAJHI
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909819
|
|
MRS JUNAMANI MAJHI
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-008-010/13
(KETETONG)
|
0418003008NRG23170120230235452
|
18/01/2023
|
Tara Chetry
|
0418003008WL025461
|
Tara Chetry
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909825
|
|
MRS TARA CHETRY
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-008-010/181
(KETETONG)
|
0418003008NRG23170120230235454
|
18/01/2023
|
PARBATI CHETRY
|
0418003008WL025461
|
PARBATI CHETRY
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909816
|
|
MRS PARBATI CHETRY
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-008-010/188
(KETETONG)
|
0418003008NRG23170120230235457
|
18/01/2023
|
PRABITA CHETRI
|
0418003008WL025461
|
PRABITA CHETRI
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909823
|
|
MRS PRABITA CHETRI
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-008-010/212
(KETETONG)
|
0418003008NRG23170120230235462
|
18/01/2023
|
Mrs. GOMA CHETRY
|
0418003008WL025461
|
Mrs. GOMA CHETRY
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909817
|
|
MRS GOMA CHETRY
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-008-010/246
(KETETONG)
|
0418003008NRG23170120230235464
|
18/01/2023
|
BONTI DAS
|
0418003008WL025461
|
BONTI DAS
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909820
|
|
MRS BONTI DAS
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-008-010/413
(KETETONG)
|
0418003008NRG23170120230235496
|
18/01/2023
|
Kamini Gowala Bhujel
|
0418003008WL025461
|
Kamini Gowala Bhujel
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909821
|
|
MRS KAMINI GOWALA BHUJEL
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-008-010/89
(KETETONG)
|
0418003008NRG23170120230235503
|
18/01/2023
|
MINA MAJIHI
|
0418003008WL025461
|
MINA MAJIHI
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909818
|
|
MRS MINA MAJIHI
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-008-014/9
(KETETONG)
|
0418003008NRG23170120230235375
|
18/01/2023
|
DHARAMADAS BHADRA
|
0418003008WL025456
|
DHARAMADAS BHADRA
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129909822
|
|
MR DHARAMDAS BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
51
|
MARGHERITA
|
AS-18-003-008-010/15
(KETETONG)
|
0418003008NRG23170120230235453
|
18/01/2023
|
Debnath Garh
|
0418003008WL025461
|
Debnath Garh
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909827
|
|
DEBNATH GARH
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-008-010/301
(KETETONG)
|
0418003008NRG23170120230235471
|
18/01/2023
|
SITA CHETRY
|
0418003008WL025461
|
SITA CHETRY
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909829
|
|
SITA CHETRY
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-008-010/372
(KETETONG)
|
0418003008NRG23170120230235487
|
18/01/2023
|
ANU GOWALA
|
0418003008WL025461
|
ANU GOWALA
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909842
|
|
ANU GOWALA
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-008-010/77
(KETETONG)
|
0418003008NRG23170120230235502
|
18/01/2023
|
Ranjit Gorh
|
0418003008WL025461
|
Ranjit Gorh
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129909828
|
|
RANJIT GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
55
|
MARGHERITA
|
AS-18-003-008-010/313
(KETETONG)
|
0418003008NRG23170120230235473
|
18/01/2023
|
PUTUL TANTI
|
0418003008WL025461
|
PUTUL TANTI
|
00468
|
UBIN0574121
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909826
|
|
PUTUL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|