|
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-18-003-014-005/22
(MAKUM POTHAR)
|
0418003014NRG23220420220010559
|
22/04/2022
|
Mr. SRI KUSHAL MURA
|
0418003014WL000526
|
Mr. SRI KUSHAL MURA
|
00089
|
CBIN0282307
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400424
|
|
Mr.SRIKUSHALMURA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-008/139
(MAKUM POTHAR)
|
0418003014NRG23220420220010561
|
22/04/2022
|
Mr. CHANDRA BAHADUR CHETRI
|
0418003014WL000526
|
Mr. CHANDRA BAHADUR CHETRI
|
00089
|
CBIN0282307
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400420
|
|
Mr.CHANDRABAHADURCHETRI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-012/42
(MAKUM POTHAR)
|
0418003014NRG23220420220010564
|
22/04/2022
|
Raman Pator
|
0418003014WL000526
|
Raman Pator
|
00089
|
CBIN0282307
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400419
|
|
RamanPator
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-014-002/153
(MAKUM POTHAR)
|
0418003014NRG23220420220010558
|
22/04/2022
|
SONORTO BANU
|
0418003014WL000526
|
SONORTO BANU
|
00354
|
PUNB0096020
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400421
|
|
SONORTOBANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-014-010/150
(MAKUM POTHAR)
|
0418003014NRG23220420220010562
|
22/04/2022
|
Mrs. SEEMA NONDSHWAR
|
0418003014WL000526
|
Mrs. SEEMA NONDSHWAR
|
00415
|
SBIN0005787
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400422
|
|
MRS SEEMA NONDSHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-006/218
(MAKUM POTHAR)
|
0418003014NRG23220420220010560
|
22/04/2022
|
BASANTI GORH
|
0418003014WL000526
|
BASANTI GORH
|
00462
|
UCBA0002241
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400423
|
|
BASANTI GORH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-011/105
(MAKUM POTHAR)
|
0418003014NRG23220420220010563
|
22/04/2022
|
MINA CHETRY
|
0418003014WL000526
|
MINA CHETRY
|
00462
|
UCBA0002241
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156400425
|
|
MINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|