|
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-18-003-009-002/713
(KUMARPATTY)
|
0418003000NRG23230520220041340
|
24/05/2022
|
PUJA SAHOO
|
0418003WL0002128
|
PUJA SAHOO
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821291129
|
|
PUJASAHOO
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-010/216
(MAKUM POTHAR)
|
0418003000NRG23230520220041266
|
24/05/2022
|
BINOTY PRAHLAD
|
0418003WL0002123
|
BINOTY PRAHLAD
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
01/06/2022
|
|
1821291130
|
|
BINOTYPRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-009-002/61
(KUMARPATTY)
|
0418003000NRG23230520220041339
|
24/05/2022
|
ROSHNI GOWALA
|
0418003WL0002128
|
ROSHNI GOWALA
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821291131
|
|
ROSHNIGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-004-008/51
(BRAHMAJAN)
|
0418003004NRG23240520220041789
|
24/05/2022
|
SRI RAM KUMAR GURUNG
|
0418003WL0002165
|
SRI RAM KUMAR GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821291132
|
|
MRS DHANMAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|