|
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-18-003-005-011/46
(ENTHEM)
|
0418003005NRG23260420220012155
|
27/04/2022
|
SHRI PAUCH SUREN
|
0418003005WL000606
|
SHRI PAUCH SUREN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958432
|
|
SHRIPAUCHSUREN
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-015/36
(ENTHEM)
|
0418003005NRG23260420220012156
|
27/04/2022
|
Sri Nate Tuti
|
0418003005WL000606
|
Sri Nate Tuti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958435
|
|
SriNateTuti
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-024/339
(ENTHEM)
|
0418003005NRG23260420220012158
|
27/04/2022
|
BINA DARJE
|
0418003005WL000606
|
BINA DARJE
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958434
|
|
BINADARJE
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-024/360
(ENTHEM)
|
0418003005NRG23260420220012159
|
27/04/2022
|
AMIR BHAGAT
|
0418003005WL000606
|
AMIR BHAGAT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958431
|
|
AMIRBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-005-019/10
(ENTHEM)
|
0418003005NRG23260420220012157
|
27/04/2022
|
THUING UMPHANG
|
0418003005WL000606
|
THUING UMPHANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958433
|
|
THUING UMPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|