|
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-18-003-003-001/113
(BORGOLAI)
|
0418003003NRG23170620220054993
|
17/06/2022
|
Kartik Dey
|
0418003003WL004044
|
Kartik Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431286
|
|
KartikDey
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-001/220
(BORGOLAI)
|
0418003003NRG23170620220054994
|
17/06/2022
|
DAMBER SINGH SHARMA
|
0418003003WL004044
|
DAMBER SINGH SHARMA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431299
|
|
DAMBERSINGHSHARMA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-001/249
(BORGOLAI)
|
0418003003NRG23170620220054995
|
17/06/2022
|
BISHNU PRASAD GAJUREL
|
0418003003WL004044
|
BISHNU PRASAD GAJUREL
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431295
|
|
BISHNUPRASADGAJUREL
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-002/437
(BORGOLAI)
|
0418003003NRG23170620220054996
|
17/06/2022
|
Til Maya Sarki
|
0418003003WL004044
|
Til Maya Sarki
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431293
|
|
TilMayaSarki
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/456
(BORGOLAI)
|
0418003003NRG23170620220054997
|
17/06/2022
|
Mina Tamang
|
0418003003WL004044
|
Mina Tamang
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431288
|
|
MinaTamang
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/479
(BORGOLAI)
|
0418003003NRG23170620220054998
|
17/06/2022
|
MAYA TAMANG
|
0418003003WL004044
|
MAYA TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431292
|
|
MAYATAMANG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/608
(BORGOLAI)
|
0418003003NRG23170620220055001
|
17/06/2022
|
BIPUL SEN
|
0418003003WL004044
|
BIPUL SEN
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431291
|
|
BIPULSEN
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-002/671
(BORGOLAI)
|
0418003003NRG23170620220055002
|
17/06/2022
|
SIDDIMAN CHETRY
|
0418003003WL004044
|
SIDDIMAN CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431287
|
|
SIDDIMANCHETRY
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-002/682
(BORGOLAI)
|
0418003003NRG23170620220055003
|
17/06/2022
|
SANJAMONI TAMANG
|
0418003003WL004044
|
SANJAMONI TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431294
|
|
SANJAMONITAMANG
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-002/697
(BORGOLAI)
|
0418003003NRG23170620220055004
|
17/06/2022
|
NINA LIMBU
|
0418003003WL004044
|
NINA LIMBU
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431300
|
|
NINALIMBU
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-002/698
(BORGOLAI)
|
0418003003NRG23170620220055005
|
17/06/2022
|
BASHANTI MUKHIYA
|
0418003003WL004044
|
BASHANTI MUKHIYA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431301
|
|
BASHANTIMUKHIYA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-007/167
(BORGOLAI)
|
0418003003NRG23170620220055006
|
17/06/2022
|
PRAMILA BARUAH
|
0418003003WL004044
|
PRAMILA BARUAH
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431290
|
|
PRAMILABARUAH
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-003-007/706
(BORGOLAI)
|
0418003003NRG23170620220055007
|
17/06/2022
|
MUNU GURUNG
|
0418003003WL004044
|
MUNU GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431297
|
|
MUNUGURUNG
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-013/210
(BORGOLAI)
|
0418003003NRG23170620220055008
|
17/06/2022
|
Raju Chetry
|
0418003003WL004044
|
Raju Chetry
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431289
|
|
RajuChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-003-002/565
(BORGOLAI)
|
0418003003NRG23170620220054999
|
17/06/2022
|
SHANTI SHERPA
|
0418003003WL004044
|
SHANTI SHERPA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431296
|
|
SHANTISHERPA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-003-002/596
(BORGOLAI)
|
0418003003NRG23170620220055000
|
17/06/2022
|
P. BABU REDDY
|
0418003003WL004044
|
P. BABU REDDY
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431298
|
|
P.BABUREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|