|
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-18-003-016-002/11
(SAMUKJAN)
|
0418003000NRG23270320230301406
|
27/03/2023
|
MS SHANTI MURA
|
0418003WL029300
|
MS SHANTI MURA
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130920
|
|
MS SHANTI MURA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-002/14
(SAMUKJAN)
|
0418003000NRG23270320230301407
|
27/03/2023
|
MRS CHUMI MURA
|
0418003WL029300
|
MRS CHUMI MURA
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130919
|
|
MRS CHUMI MURA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-002/147
(SAMUKJAN)
|
0418003000NRG23270320230301410
|
27/03/2023
|
MR INDRA BAHADUR CHETRY
|
0418003WL029300
|
MR INDRA BAHADUR CHETRY
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130923
|
|
MR INDRA BAHADUR CHETRY
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-002/148
(SAMUKJAN)
|
0418003000NRG23270320230301411
|
27/03/2023
|
MR INDRA BAHADUR PRADHAN
|
0418003WL029300
|
MR INDRA BAHADUR PRADHAN
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130918
|
|
MR INDRA BAHADUR PRADHAN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-002/149
(SAMUKJAN)
|
0418003000NRG23270320230301413
|
27/03/2023
|
MR DIL BAHADUR CHETRY
|
0418003WL029300
|
MR DIL BAHADUR CHETRY
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130922
|
|
MR DIL BAHADUR CHETRY
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-002/149
(SAMUKJAN)
|
0418003000NRG23270320230301412
|
27/03/2023
|
MRS AMIKA DEVI CHETRY
|
0418003WL029300
|
MRS AMIKA DEVI CHETRY
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130917
|
|
MRS AMIKA DEVI CHETRY
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-002/162
(SAMUKJAN)
|
0418003000NRG23270320230301415
|
27/03/2023
|
MRS MON MAYA GURUNG
|
0418003WL029300
|
MRS MON MAYA GURUNG
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130921
|
|
MRS MON MAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-016-002/143
(SAMUKJAN)
|
0418003000NRG23270320230301409
|
27/03/2023
|
MS DHARMA CHETRY
|
0418003WL029300
|
MS DHARMA CHETRY
|
00662
|
BDBL0002042
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307130916
|
|
MS DHARMA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|