|
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-18-003-013-007/624
(LEKHAPANI)
|
0418003013NRG23130120230231976
|
13/01/2023
|
Sobita Mohali
|
0418003013WL025245
|
Sobita Mohali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664218
|
|
Sobita Mohali
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-007/713
(LEKHAPANI)
|
0418003013NRG23130120230232004
|
13/01/2023
|
Bina Mohadi
|
0418003013WL025247
|
Bina Mohadi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664213
|
|
Bina Mohadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-012/141
(LEKHAPANI)
|
0418003013NRG23130120230232069
|
13/01/2023
|
Kobita Singh
|
0418003013WL025251
|
Kobita Singh
|
00048
|
BKID0005070
|
229
|
229
|
Processed
|
20/01/2023
|
|
8086664230
|
|
Kobita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-013-007/10
(LEKHAPANI)
|
0418003013NRG23130120230231995
|
13/01/2023
|
AYAMAN MILI
|
0418003013WL025247
|
AYAMAN MILI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664200
|
|
AYAMAN MILI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-007/146
(LEKHAPANI)
|
0418003013NRG23130120230231958
|
13/01/2023
|
SANJAY PAYENG
|
0418003013WL025245
|
SANJAY PAYENG
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086664189
|
|
SANJAY PAYENG
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-007/271
(LEKHAPANI)
|
0418003013NRG23130120230231959
|
13/01/2023
|
AKANTI DANG
|
0418003013WL025245
|
AKANTI DANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664188
|
|
AKANTI DANG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-007/408
(LEKHAPANI)
|
0418003013NRG23130120230231964
|
13/01/2023
|
Dandi Dang
|
0418003013WL025245
|
Dandi Dang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664226
|
|
Dandi Dang
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-007/430
(LEKHAPANI)
|
0418003013NRG23130120230231998
|
13/01/2023
|
Junmoni Mohodi
|
0418003013WL025247
|
Junmoni Mohodi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664229
|
|
Junmoni Mohodi
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-007/492
(LEKHAPANI)
|
0418003013NRG23130120230231999
|
13/01/2023
|
Rajumoni Payeng
|
0418003013WL025247
|
Rajumoni Payeng
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664185
|
|
Rajumoni Payeng
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-007/498
(LEKHAPANI)
|
0418003013NRG23130120230231966
|
13/01/2023
|
AMAR SING DANG
|
0418003013WL025245
|
AMAR SING DANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664196
|
|
AMAR SING DANG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-007/502
(LEKHAPANI)
|
0418003013NRG23130120230231968
|
13/01/2023
|
HUNTU MOHODI
|
0418003013WL025245
|
HUNTU MOHODI
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086664187
|
|
HUNTU MOHODI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-007/506
(LEKHAPANI)
|
0418003013NRG23130120230231969
|
13/01/2023
|
Manalisha Preme
|
0418003013WL025245
|
Manalisha Preme
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664202
|
|
Manalisha Preme
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-007/558
(LEKHAPANI)
|
0418003013NRG23130120230231971
|
13/01/2023
|
SANJIV PAYENG
|
0418003013WL025245
|
SANJIV PAYENG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664228
|
|
SANJIV PAYENG
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-007/563
(LEKHAPANI)
|
0418003013NRG23130120230232002
|
13/01/2023
|
BONTI PAYENG
|
0418003013WL025247
|
BONTI PAYENG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664192
|
|
BONTI PAYENG
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-007/579
(LEKHAPANI)
|
0418003013NRG23130120230231972
|
13/01/2023
|
Bicky Mohadi
|
0418003013WL025245
|
Bicky Mohadi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664227
|
|
Bicky Mohadi
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-007/613
(LEKHAPANI)
|
0418003013NRG23130120230231975
|
13/01/2023
|
Amar Mohadi
|
0418003013WL025245
|
Amar Mohadi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664190
|
|
Amar Mohadi
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-007/614
(LEKHAPANI)
|
0418003013NRG23130120230232003
|
13/01/2023
|
Jounti Payeng
|
0418003013WL025247
|
Jounti Payeng
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664195
|
|
Jounti Payeng
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-007/713
(LEKHAPANI)
|
0418003013NRG23130120230231977
|
13/01/2023
|
Rajesh Mohadi
|
0418003013WL025245
|
Rajesh Mohadi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664194
|
|
Rajesh Mohadi
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-013-007/737
(LEKHAPANI)
|
0418003013NRG23130120230231991
|
13/01/2023
|
ROOPA SHARMA
|
0418003013WL025246
|
ROOPA SHARMA
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664193
|
|
ROOPA SHARMA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-007/739
(LEKHAPANI)
|
0418003013NRG23130120230231980
|
13/01/2023
|
MANOKA DANG
|
0418003013WL025245
|
MANOKA DANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664184
|
|
MANOKA DANG
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-013-007/739
(LEKHAPANI)
|
0418003013NRG23130120230231981
|
13/01/2023
|
Rustam Dang
|
0418003013WL025245
|
Rustam Dang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664203
|
|
Rustam Dang
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-013-007/751
(LEKHAPANI)
|
0418003013NRG23130120230231983
|
13/01/2023
|
MAYA MILI
|
0418003013WL025245
|
MAYA MILI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664204
|
|
MAYA MILI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-013-007/86
(LEKHAPANI)
|
0418003013NRG23130120230231994
|
13/01/2023
|
Padmalal Upadhaya
|
0418003013WL025246
|
Padmalal Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664223
|
|
Padmalal Upadhaya
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-013-007/9
(LEKHAPANI)
|
0418003013NRG23130120230231984
|
13/01/2023
|
Kushalata Mili
|
0418003013WL025245
|
Kushalata Mili
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664224
|
|
Kushalata Mili
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-013-011/50
(LEKHAPANI)
|
0418003013NRG23130120230232064
|
13/01/2023
|
Sona Devi
|
0418003013WL025251
|
Sona Devi
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664186
|
|
Sona Devi
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-013-012/139
(LEKHAPANI)
|
0418003013NRG23130120230232067
|
13/01/2023
|
BHIM PRASAD SHARMA
|
0418003013WL025251
|
BHIM PRASAD SHARMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664199
|
|
BHIM PRASAD SHARMA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-013-012/139
(LEKHAPANI)
|
0418003013NRG23130120230232066
|
13/01/2023
|
INDRA MAYA SHARMA
|
0418003013WL025251
|
INDRA MAYA SHARMA
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086664201
|
|
INDRA MAYA SHARMA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-013-012/140
(LEKHAPANI)
|
0418003013NRG23130120230232068
|
13/01/2023
|
Suraj prasad
|
0418003013WL025251
|
Suraj prasad
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664222
|
|
Suraj prasad
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-013-012/145
(LEKHAPANI)
|
0418003013NRG23130120230232070
|
13/01/2023
|
Habil Kachhap
|
0418003013WL025251
|
Habil Kachhap
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664197
|
|
Habil Kachhap
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-013-012/149
(LEKHAPANI)
|
0418003013NRG23130120230232071
|
13/01/2023
|
Dharmendra Singh
|
0418003013WL025251
|
Dharmendra Singh
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664225
|
|
Dharmendra Singh
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-013-012/24
(LEKHAPANI)
|
0418003013NRG23130120230232073
|
13/01/2023
|
Hima Chetry Sharma
|
0418003013WL025251
|
Hima Chetry Sharma
|
00089
|
CBIN0282193
|
916
|
916
|
Processed
|
20/01/2023
|
|
8086664205
|
|
Hima Chetry Sharma
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-013-012/47
(LEKHAPANI)
|
0418003013NRG23130120230232074
|
13/01/2023
|
Dik Prasad. Sharma
|
0418003013WL025251
|
Dik Prasad. Sharma
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664191
|
|
Dik Prasad. Sharma
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-013-012/96
(LEKHAPANI)
|
0418003013NRG23130120230232075
|
13/01/2023
|
GANGA BAHADUR RAI
|
0418003013WL025251
|
GANGA BAHADUR RAI
|
00089
|
CBIN0282193
|
229
|
229
|
Processed
|
20/01/2023
|
|
8086664198
|
|
GANGA BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
MARGHERITA
|
AS-18-003-013-007/135
(LEKHAPANI)
|
0418003013NRG23130120230231957
|
13/01/2023
|
DARBIR MILI
|
0418003013WL025245
|
DARBIR MILI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664210
|
|
DARBIR MILI
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-013-007/302
(LEKHAPANI)
|
0418003013NRG23130120230231961
|
13/01/2023
|
JUNALI MODI
|
0418003013WL025245
|
JUNALI MODI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664220
|
|
JUNALI MODI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-013-007/32
(LEKHAPANI)
|
0418003013NRG23130120230231962
|
13/01/2023
|
RAJIB MILI
|
0418003013WL025245
|
RAJIB MILI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664219
|
|
RAJIB MILI
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-013-007/378
(LEKHAPANI)
|
0418003013NRG23130120230231963
|
13/01/2023
|
Runima Mohadi
|
0418003013WL025245
|
Runima Mohadi
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664206
|
|
Runima Mohadi
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-013-007/511
(LEKHAPANI)
|
0418003013NRG23130120230232000
|
13/01/2023
|
Rotneswar Dang
|
0418003013WL025247
|
Rotneswar Dang
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664221
|
|
Rotneswar Dang
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-013-007/745
(LEKHAPANI)
|
0418003013NRG23130120230231982
|
13/01/2023
|
Goma Chetry
|
0418003013WL025245
|
Goma Chetry
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664211
|
|
Goma Chetry
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-013-007/758
(LEKHAPANI)
|
0418003013NRG23130120230231993
|
13/01/2023
|
Gyan Bahadur Chetry
|
0418003013WL025246
|
Gyan Bahadur Chetry
|
00354
|
PUNB0148700
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086664209
|
|
Gyan Bahadur Chetry
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-013-012/139
(LEKHAPANI)
|
0418003013NRG23130120230232065
|
13/01/2023
|
IASHWARI PRASAD SHARMA
|
0418003013WL025251
|
IASHWARI PRASAD SHARMA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664207
|
|
IASHWARI PRASAD SHARMA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-013-012/150
(LEKHAPANI)
|
0418003013NRG23130120230232072
|
13/01/2023
|
RUPALI TANTI
|
0418003013WL025251
|
RUPALI TANTI
|
00354
|
PUNB0148700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8086664208
|
|
RUPALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
43
|
MARGHERITA
|
AS-18-003-013-006/166
(LEKHAPANI)
|
0418003013NRG23130120230232063
|
13/01/2023
|
NIDHIRAM UPADHAYA
|
0418003013WL025251
|
NIDHIRAM UPADHAYA
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664212
|
|
NIDHIRAM UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MARGHERITA
|
AS-18-003-013-007/716
(LEKHAPANI)
|
0418003013NRG23130120230231978
|
13/01/2023
|
Ranjita Newar
|
0418003013WL025245
|
Ranjita Newar
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664214
|
|
MISS RANJITA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MARGHERITA
|
AS-18-003-013-007/682
(LEKHAPANI)
|
0418003013NRG23130120230231989
|
13/01/2023
|
Deepak Upadhaya
|
0418003013WL025246
|
Deepak Upadhaya
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664215
|
|
MR DEEPAK UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-013-006/162
(LEKHAPANI)
|
0418003013NRG23130120230232062
|
13/01/2023
|
Jintu Upadhaya
|
0418003013WL025251
|
Jintu Upadhaya
|
00415
|
SBIN0018740
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086664217
|
|
MR JINTU UPADHAYA
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-013-007/430
(LEKHAPANI)
|
0418003013NRG23130120230231965
|
13/01/2023
|
Lakyanjit Mohodi
|
0418003013WL025245
|
Lakyanjit Mohodi
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664216
|
|
MR LAKHYAJIT MOHODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
MARGHERITA
|
AS-18-003-013-007/27
(LEKHAPANI)
|
0418003013NRG23130120230231996
|
13/01/2023
|
NIKSON MILI
|
0418003013WL025247
|
NIKSON MILI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086664231
|
|
NIKSON MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|