|
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-18-003-013-003/101
(LEKHAPANI)
|
0418003013NRG23181120220159543
|
19/11/2022
|
Kisheni Sema
|
0418003013WL018948
|
Kisheni Sema
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692523
|
|
Kisheni Sema
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-003/149
(LEKHAPANI)
|
0418003013NRG23181120220159546
|
19/11/2022
|
Imeto Sema
|
0418003013WL018948
|
Imeto Sema
|
00089
|
CBIN0282193
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765692528
|
|
Imeto Sema
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-003/19
(LEKHAPANI)
|
0418003013NRG23181120220159548
|
19/11/2022
|
M BAHADUR CHETRY
|
0418003013WL018948
|
M BAHADUR CHETRY
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765692525
|
|
M BAHADUR CHETRY
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-003/4
(LEKHAPANI)
|
0418003013NRG23181120220159549
|
19/11/2022
|
Tej Bra Bharati
|
0418003013WL018948
|
Tej Bra Bharati
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765692531
|
|
Tej Bra Bharati
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-003/47
(LEKHAPANI)
|
0418003013NRG23181120220159550
|
19/11/2022
|
Bapi Gowala
|
0418003013WL018948
|
Bapi Gowala
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692526
|
|
Bapi Gowala
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-003/5
(LEKHAPANI)
|
0418003013NRG23181120220159551
|
19/11/2022
|
Ratna Bd. Chetry
|
0418003013WL018948
|
Ratna Bd. Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692524
|
|
Ratna Bd. Chetry
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-003/67
(LEKHAPANI)
|
0418003013NRG23181120220159552
|
19/11/2022
|
Mangal Singh
|
0418003013WL018948
|
Mangal Singh
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692527
|
|
Mangal Singh
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-003/79
(LEKHAPANI)
|
0418003013NRG23181120220159554
|
19/11/2022
|
SHAINGI NGAINONG
|
0418003013WL018948
|
SHAINGI NGAINONG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692522
|
|
SHAINGI NGAINONG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-004/61
(LEKHAPANI)
|
0418003013NRG23181120220159555
|
19/11/2022
|
VIJAY SHARMA
|
0418003013WL018948
|
VIJAY SHARMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-013-003/7
(LEKHAPANI)
|
0418003013NRG23181120220159553
|
19/11/2022
|
Laxmi Bharati
|
0418003013WL018948
|
Laxmi Bharati
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765692532
|
|
Laxmi Bharati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-013-003/111
(LEKHAPANI)
|
0418003013NRG23181120220159544
|
19/11/2022
|
Rita Gogoi
|
0418003013WL018948
|
Rita Gogoi
|
00354
|
PUNB0148700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765692530
|
|
Rita Gogoi
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-003/142
(LEKHAPANI)
|
0418003013NRG23181120220159545
|
19/11/2022
|
VIKHELI SEMA
|
0418003013WL018948
|
VIKHELI SEMA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692534
|
|
VIKHELI SEMA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-003/18
(LEKHAPANI)
|
0418003013NRG23181120220159547
|
19/11/2022
|
Dirgha Bahadur Chetry
|
0418003013WL018948
|
Dirgha Bahadur Chetry
|
00354
|
PUNB0148700
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765692535
|
|
Dirgha Bahadur Chetry
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-007/117
(LEKHAPANI)
|
0418003013NRG23181120220159556
|
19/11/2022
|
Gobin Upadhaya
|
0418003013WL018948
|
Gobin Upadhaya
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765692533
|
|
Gobin Upadhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|