|
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-18-003-003-001/113
(BORGOLAI)
|
0418003003NRG23191220220197750
|
20/12/2022
|
Kartik Dey
|
0418003003WL022403
|
Kartik Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440752
|
|
Kartik Dey
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-001/183
(BORGOLAI)
|
0418003003NRG23191220220197710
|
20/12/2022
|
SASHI DEVI
|
0418003003WL022401
|
SASHI DEVI
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440763
|
|
SASHI DEVI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-001/220
(BORGOLAI)
|
0418003003NRG23191220220197751
|
20/12/2022
|
DAMBER SINGH SHARMA
|
0418003003WL022403
|
DAMBER SINGH SHARMA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440771
|
|
DAMBER SINGH SHARMA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-001/249
(BORGOLAI)
|
0418003003NRG23191220220197752
|
20/12/2022
|
BISHNU PRASAD GAJUREL
|
0418003003WL022403
|
BISHNU PRASAD GAJUREL
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440770
|
|
BISHNU PRASAD GAJUREL
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/22
(BORGOLAI)
|
0418003003NRG23191220220197711
|
20/12/2022
|
Sri Bishu Shil
|
0418003003WL022401
|
Sri Bishu Shil
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440757
|
|
Sri Bishu Shil
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/304
(BORGOLAI)
|
0418003003NRG23191220220197712
|
20/12/2022
|
Poonam Dey
|
0418003003WL022401
|
Poonam Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440758
|
|
Poonam Dey
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/337
(BORGOLAI)
|
0418003003NRG23191220220197713
|
20/12/2022
|
Smt.Bicitra Gogoi
|
0418003003WL022401
|
Smt.Bicitra Gogoi
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440754
|
|
Smt.Bicitra Gogoi
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-002/409
(BORGOLAI)
|
0418003003NRG23191220220197714
|
20/12/2022
|
Moni Tanti
|
0418003003WL022401
|
Moni Tanti
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440766
|
|
Moni Tanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-002/437
(BORGOLAI)
|
0418003003NRG23191220220197753
|
20/12/2022
|
Til Maya Sarki
|
0418003003WL022403
|
Til Maya Sarki
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440767
|
|
Til Maya Sarki
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-002/456
(BORGOLAI)
|
0418003003NRG23191220220197754
|
20/12/2022
|
Mina Tamang
|
0418003003WL022403
|
Mina Tamang
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440756
|
|
Mina Tamang
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-002/479
(BORGOLAI)
|
0418003003NRG23191220220197755
|
20/12/2022
|
MAYA TAMANG
|
0418003003WL022403
|
MAYA TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440765
|
|
MAYA TAMANG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-002/511
(BORGOLAI)
|
0418003003NRG23191220220197715
|
20/12/2022
|
Maya Lama
|
0418003003WL022401
|
Maya Lama
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440768
|
|
Maya Lama
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-003-002/575
(BORGOLAI)
|
0418003003NRG23191220220197716
|
20/12/2022
|
SONITA BEGUM
|
0418003003WL022401
|
SONITA BEGUM
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440755
|
|
SONITA BEGUM
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-002/608
(BORGOLAI)
|
0418003003NRG23191220220197757
|
20/12/2022
|
BIPUL SEN
|
0418003003WL022403
|
BIPUL SEN
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085440764
|
|
BIPUL SEN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-003-002/671
(BORGOLAI)
|
0418003003NRG23191220220197758
|
20/12/2022
|
SIDDIMAN CHETRY
|
0418003003WL022403
|
SIDDIMAN CHETRY
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085440753
|
|
SIDDIMAN CHETRY
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-003-002/682
(BORGOLAI)
|
0418003003NRG23191220220197759
|
20/12/2022
|
SANJAMONI TAMANG
|
0418003003WL022403
|
SANJAMONI TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440769
|
|
SANJAMONI TAMANG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-003-002/697
(BORGOLAI)
|
0418003003NRG23191220220197760
|
20/12/2022
|
NINA LIMBU
|
0418003003WL022403
|
NINA LIMBU
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440774
|
|
NINA LIMBU
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-003-002/698
(BORGOLAI)
|
0418003003NRG23191220220197761
|
20/12/2022
|
BASHANTI MUKHIYA
|
0418003003WL022403
|
BASHANTI MUKHIYA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440775
|
|
BASHANTI MUKHIYA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-003-006/277
(BORGOLAI)
|
0418003003NRG23191220220197762
|
20/12/2022
|
Ramri Tamang
|
0418003003WL022403
|
Ramri Tamang
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085440759
|
|
Ramri Tamang
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-003-007/167
(BORGOLAI)
|
0418003003NRG23191220220197763
|
20/12/2022
|
PRAMILA BARUAH
|
0418003003WL022403
|
PRAMILA BARUAH
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085440762
|
|
PRAMILA BARUAH
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-003-007/655
(BORGOLAI)
|
0418003003NRG23191220220197764
|
20/12/2022
|
Ranjit Sarki
|
0418003003WL022403
|
Ranjit Sarki
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085440772
|
|
Ranjit Sarki
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-003-007/706
(BORGOLAI)
|
0418003003NRG23191220220197765
|
20/12/2022
|
MUNU GURUNG
|
0418003003WL022403
|
MUNU GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440773
|
|
MUNU GURUNG
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-003-010/1
(BORGOLAI)
|
0418003003NRG23191220220197719
|
20/12/2022
|
Janaki Panika
|
0418003003WL022401
|
Janaki Panika
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085440776
|
|
Janaki Panika
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-003-013/210
(BORGOLAI)
|
0418003003NRG23191220220197766
|
20/12/2022
|
Raju Chetry
|
0418003003WL022403
|
Raju Chetry
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440781
|
|
Raju Chetry
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-003-013/635
(BORGOLAI)
|
0418003003NRG23191220220197720
|
20/12/2022
|
BINA GURUNG
|
0418003003WL022401
|
BINA GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440780
|
|
BINA GURUNG
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-003-013/96
(BORGOLAI)
|
0418003003NRG23191220220197721
|
20/12/2022
|
CHITRA BH CHETRY
|
0418003003WL022401
|
CHITRA BH CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440761
|
|
CHITRA BH CHETRY
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-003-013/97
(BORGOLAI)
|
0418003003NRG23191220220197722
|
20/12/2022
|
Dhan Bahadur Darjee
|
0418003003WL022401
|
Dhan Bahadur Darjee
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440760
|
|
Dhan Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-003-002/565
(BORGOLAI)
|
0418003003NRG23191220220197756
|
20/12/2022
|
SHANTI SHERPA
|
0418003003WL022403
|
SHANTI SHERPA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440777
|
|
SHANTI SHERPA
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-003-002/600
(BORGOLAI)
|
0418003003NRG23191220220197717
|
20/12/2022
|
BASANTI PARMAL
|
0418003003WL022401
|
BASANTI PARMAL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440778
|
|
BASANTI PARMAL
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-003-002/613
(BORGOLAI)
|
0418003003NRG23191220220197718
|
20/12/2022
|
DANAMMA PANIKA
|
0418003003WL022401
|
DANAMMA PANIKA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085440779
|
|
DANAMMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|