|
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-18-003-005-001/155
(ENTHEM)
|
0418003005NRG23250520220042375
|
27/05/2022
|
Monti Gowala
|
0418003005WL002221
|
Monti Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358935
|
|
MontiGowala
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-002/220
(ENTHEM)
|
0418003005NRG23250520220042377
|
27/05/2022
|
ARSHANA MORAN
|
0418003005WL002221
|
ARSHANA MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358936
|
|
ARSHANAMORAN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-002/220
(ENTHEM)
|
0418003005NRG23250520220042378
|
27/05/2022
|
HAMDEV MORAN
|
0418003005WL002221
|
HAMDEV MORAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358932
|
|
HAMDEVMORAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-002/238
(ENTHEM)
|
0418003005NRG23250520220042379
|
27/05/2022
|
Namita Khalko
|
0418003005WL002221
|
Namita Khalko
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358937
|
|
NamitaKhalko
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-024/320
(ENTHEM)
|
0418003005NRG23250520220042380
|
27/05/2022
|
Rajen Guwala
|
0418003005WL002221
|
Rajen Guwala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358934
|
|
RajenGuwala
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-027/248
(ENTHEM)
|
0418003005NRG23250520220042382
|
27/05/2022
|
RAM CHANDRA PACHWAN
|
0418003005WL002221
|
RAM CHANDRA PACHWAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358933
|
|
RAMCHANDRAPACHWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-001/281
(ENTHEM)
|
0418003005NRG23250520220042376
|
27/05/2022
|
BUL MORAN
|
0418003005WL002221
|
BUL MORAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358939
|
|
MR BUL MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-005-027/226
(ENTHEM)
|
0418003005NRG23250520220042381
|
27/05/2022
|
MANUPRAVA MORAN BORUAH
|
0418003005WL002221
|
MANUPRAVA MORAN BORUAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358938
|
|
MANUPRAVA MORAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|