|
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-18-003-016-003/483
(SAMUKJAN)
|
0418003000NRG23171220220196414
|
17/12/2022
|
DIPAK SHARMA
|
0418003WL022258
|
DIPAK SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291890
|
|
DIPAK SHARMA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-005/287
(SAMUKJAN)
|
0418003000NRG23171220220196417
|
17/12/2022
|
BOBITA MUNDA
|
0418003WL022258
|
BOBITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291891
|
|
BOBITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-016-002/18
(SAMUKJAN)
|
0418003000NRG23171220220196409
|
17/12/2022
|
Sri Prabhat Sonar
|
0418003WL022258
|
Sri Prabhat Sonar
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291879
|
|
Sri Prabhat Sonar
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-003/492
(SAMUKJAN)
|
0418003000NRG23171220220196415
|
17/12/2022
|
BASANTA KUMAR SHARMA
|
0418003WL022258
|
BASANTA KUMAR SHARMA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291880
|
|
BASANTA KUMAR SHARMA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-014/186
(SAMUKJAN)
|
0418003000NRG23171220220196419
|
17/12/2022
|
Smt.Monika Karki
|
0418003WL022258
|
Smt.Monika Karki
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291878
|
|
Smt.Monika Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-016-002/149
(SAMUKJAN)
|
0418003000NRG23171220220196406
|
17/12/2022
|
MRS AMIKA DEVI CHETRY
|
0418003WL022258
|
MRS AMIKA DEVI CHETRY
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291888
|
|
MRS AMIKA DEVI CHETRY
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-002/150
(SAMUKJAN)
|
0418003000NRG23171220220196407
|
17/12/2022
|
MR NEER BAHADUR CHETRY
|
0418003WL022258
|
MR NEER BAHADUR CHETRY
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291889
|
|
MR NEER BAHADUR CHETRY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-002/160
(SAMUKJAN)
|
0418003000NRG23171220220196408
|
17/12/2022
|
MRS DEVI MAYA PRADHAN
|
0418003WL022258
|
MRS DEVI MAYA PRADHAN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291883
|
|
MRS DEVI MAYA PRADHAN
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-002/23
(SAMUKJAN)
|
0418003000NRG23171220220196410
|
17/12/2022
|
MRS SABITRI SHARMA
|
0418003WL022258
|
MRS SABITRI SHARMA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291885
|
|
MRS SABITRI SHARMA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-002/29
(SAMUKJAN)
|
0418003000NRG23171220220196411
|
17/12/2022
|
MR SHIBAKALA CHETRY
|
0418003WL022258
|
MR SHIBAKALA CHETRY
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291886
|
|
MR SHIBAKALA CHETRY
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-016-002/31
(SAMUKJAN)
|
0418003000NRG23171220220196412
|
17/12/2022
|
MRS NIR MAYA CHETRY
|
0418003WL022258
|
MRS NIR MAYA CHETRY
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291887
|
|
MRS NIR MAYA CHETRY
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-003/468
(SAMUKJAN)
|
0418003000NRG23171220220196413
|
17/12/2022
|
MR ABDUL RAMJAN
|
0418003WL022258
|
MR ABDUL RAMJAN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291882
|
|
MR ABDUL RAMJAN
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-016-004/241
(SAMUKJAN)
|
0418003000NRG23171220220196416
|
17/12/2022
|
MRS SUMA DAS BISWAS
|
0418003WL022258
|
MRS SUMA DAS BISWAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291881
|
|
MRS SUMA DAS BISWAS
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-016-008/309
(SAMUKJAN)
|
0418003000NRG23171220220196418
|
17/12/2022
|
MOUSUMI BISWAS
|
0418003WL022258
|
MOUSUMI BISWAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291884
|
|
MOUSUMI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-016-002/143
(SAMUKJAN)
|
0418003000NRG23171220220196405
|
17/12/2022
|
Mr. BED BAHADUR CHETRY
|
0418003WL022258
|
Mr. BED BAHADUR CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043291892
|
|
MR BED BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|