|
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-18-003-004-010/10
(BRAHMAJAN)
|
0418003004NRG23160720220074645
|
16/07/2022
|
Bindu Chetry
|
0418003004WL007649
|
Bindu Chetry
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059278
|
|
Bindu Chetry
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-010/100
(BRAHMAJAN)
|
0418003004NRG23160720220074646
|
16/07/2022
|
Smti Seema jaisuwal
|
0418003004WL007649
|
Smti Seema jaisuwal
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304059277
|
|
Smti Seema jaisuwal
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-010/156
(BRAHMAJAN)
|
0418003004NRG23160720220074647
|
16/07/2022
|
Sima Gupta
|
0418003004WL007649
|
Sima Gupta
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059272
|
|
Sima Gupta
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-010/95
(BRAHMAJAN)
|
0418003004NRG23160720220074648
|
16/07/2022
|
Sri Shesnath Shah
|
0418003004WL007649
|
Sri Shesnath Shah
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059281
|
|
Sri Shesnath Shah
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-012/207
(BRAHMAJAN)
|
0418003004NRG23160720220074649
|
16/07/2022
|
Manju Chetry
|
0418003004WL007649
|
Manju Chetry
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059276
|
|
Manju Chetry
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-012/229
(BRAHMAJAN)
|
0418003004NRG23160720220074650
|
16/07/2022
|
Durga Sarma
|
0418003004WL007649
|
Durga Sarma
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059279
|
|
Durga Sarma
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-012/235
(BRAHMAJAN)
|
0418003004NRG23160720220074651
|
16/07/2022
|
Binita Sonowal
|
0418003004WL007649
|
Binita Sonowal
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059274
|
|
Binita Sonowal
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-012/260
(BRAHMAJAN)
|
0418003004NRG23160720220074652
|
16/07/2022
|
Menoka Pr. Newar
|
0418003004WL007649
|
Menoka Pr. Newar
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059280
|
|
Menoka Pr. Newar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-012/31
(BRAHMAJAN)
|
0418003004NRG23160720220074654
|
16/07/2022
|
Chandra Prasad Chetri
|
0418003004WL007649
|
Chandra Prasad Chetri
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059270
|
|
Chandra Prasad Chetri
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-012/35
(BRAHMAJAN)
|
0418003004NRG23160720220074655
|
16/07/2022
|
MR MAHESH KUMAR SHAH
|
0418003004WL007649
|
MR MAHESH KUMAR SHAH
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
25/07/2022
|
|
3304059271
|
|
MR MAHESH KUMAR SHAH
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-012/89
(BRAHMAJAN)
|
0418003004NRG23160720220074656
|
16/07/2022
|
MANJU TIRKY
|
0418003004WL007649
|
MANJU TIRKY
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059273
|
|
MANJU TIRKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-004-012/293
(BRAHMAJAN)
|
0418003004NRG23160720220074653
|
16/07/2022
|
Yashoda Upadhaya
|
0418003004WL007649
|
Yashoda Upadhaya
|
00415
|
SBIN0009407
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059275
|
|
MS YASHODA UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|