|
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-18-003-014-001/122
(MAKUM POTHAR)
|
0418003014NRG23090620220048793
|
09/06/2022
|
MONI GOWALA
|
0418003014WL003052
|
MONI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214034
|
|
MONIGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-012/322
(MAKUM POTHAR)
|
0418003014NRG23090620220048796
|
09/06/2022
|
Mrs. SAPNA SINGH
|
0418003014WL003052
|
Mrs. SAPNA SINGH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214027
|
|
Mrs.SAPNASINGH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-012/322
(MAKUM POTHAR)
|
0418003014NRG23090620220048797
|
09/06/2022
|
SAPNA SINGH
|
0418003014WL003052
|
SAPNA SINGH
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214028
|
|
SAPNASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-014-012/350
(MAKUM POTHAR)
|
0418003014NRG23090620220048798
|
09/06/2022
|
RADHIKA GURUNG
|
0418003014WL003052
|
RADHIKA GURUNG
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214029
|
|
RADHIKAGURUNG
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-012/365
(MAKUM POTHAR)
|
0418003014NRG23090620220048799
|
09/06/2022
|
TUNIJA MUNDA
|
0418003014WL003052
|
TUNIJA MUNDA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214030
|
|
TUNIJAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-008/144
(MAKUM POTHAR)
|
0418003014NRG23090620220048795
|
09/06/2022
|
MINA KALITA
|
0418003014WL003052
|
MINA KALITA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214031
|
|
MR MINA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-014-001/106
(MAKUM POTHAR)
|
0418003014NRG23090620220048792
|
09/06/2022
|
SUBHASH DEBNATH
|
0418003014WL003052
|
SUBHASH DEBNATH
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214032
|
|
MR SUBHASH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-014-001/18
(MAKUM POTHAR)
|
0418003014NRG23090620220048794
|
09/06/2022
|
Urmila Tanti
|
0418003014WL003052
|
Urmila Tanti
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214033
|
|
URMILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|