|
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-18-003-003-001/154
(BORGOLAI)
|
0418003003NRG23110420220001708
|
12/04/2022
|
Ritu Singh
|
0418003003WL000091
|
Ritu Singh
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003673
|
|
RituSingh
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-002/489
(BORGOLAI)
|
0418003003NRG23110420220001709
|
12/04/2022
|
LAXMI CHETRY
|
0418003003WL000091
|
LAXMI CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003674
|
|
LAXMICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-003-004/238
(BORGOLAI)
|
0418003003NRG23110420220001710
|
12/04/2022
|
RAJA SONAR
|
0418003003WL000091
|
RAJA SONAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003677
|
|
RAJASONAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-004/240
(BORGOLAI)
|
0418003003NRG23110420220001705
|
12/04/2022
|
BAURI MALIK
|
0418003003WL000090
|
BAURI MALIK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003678
|
|
BAURIMALIK
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-004/98
(BORGOLAI)
|
0418003003NRG23110420220001706
|
12/04/2022
|
FULMATI TAMANG
|
0418003003WL000090
|
FULMATI TAMANG
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003676
|
|
FULMATITAMANG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-011/249
(BORGOLAI)
|
0418003003NRG23110420220001711
|
12/04/2022
|
KUMAR NEWAR
|
0418003003WL000091
|
KUMAR NEWAR
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003679
|
|
KUMARNEWAR
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-013/187
(BORGOLAI)
|
0418003003NRG23110420220001707
|
12/04/2022
|
Shiva Prasad Gowala
|
0418003003WL000090
|
Shiva Prasad Gowala
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003675
|
|
ShivaPrasadGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-003-001/192
(BORGOLAI)
|
0418003003NRG23110420220001704
|
12/04/2022
|
DIPANKAR BARUAH
|
0418003003WL000090
|
DIPANKAR BARUAH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088003680
|
|
DIPANKARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|