|
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-18-003-001-002/169
(BHITOR PAWOI)
|
0418003001NRG23111120220151944
|
11/11/2022
|
Mr. BAGNU MUNDA
|
0418003001WL018307
|
Mr. BAGNU MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550666
|
|
Mr. BAGNU MUNDA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-002/175
(BHITOR PAWOI)
|
0418003001NRG23111120220151945
|
11/11/2022
|
BIRSA MUNDA
|
0418003001WL018307
|
BIRSA MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550654
|
|
BIRSA MUNDA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-002/181
(BHITOR PAWOI)
|
0418003001NRG23111120220151946
|
11/11/2022
|
Mrs. SUSILA MUNDA
|
0418003001WL018307
|
Mrs. SUSILA MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550664
|
|
Mrs. SUSILA MUNDA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-002/183
(BHITOR PAWOI)
|
0418003001NRG23111120220151956
|
11/11/2022
|
KORNELIS GOURIA
|
0418003001WL018309
|
KORNELIS GOURIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550658
|
|
KORNELIS GOURIA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-010/23
(BHITOR PAWOI)
|
0418003001NRG23111120220151957
|
11/11/2022
|
Man Bd. Lama
|
0418003001WL018309
|
Man Bd. Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550649
|
|
Man Bd. Lama
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-010/50
(BHITOR PAWOI)
|
0418003001NRG23111120220151947
|
11/11/2022
|
Monu Limbu
|
0418003001WL018307
|
Monu Limbu
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550648
|
|
Monu Limbu
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/10
(BHITOR PAWOI)
|
0418003001NRG23111120220151948
|
11/11/2022
|
Selbsta Kharia
|
0418003001WL018307
|
Selbsta Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550651
|
|
Selbsta Kharia
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/13
(BHITOR PAWOI)
|
0418003001NRG23111120220151958
|
11/11/2022
|
Marianush Kharia
|
0418003001WL018309
|
Marianush Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550653
|
|
Marianush Kharia
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/14
(BHITOR PAWOI)
|
0418003001NRG23111120220151952
|
11/11/2022
|
Amrus Kharia
|
0418003001WL018308
|
Amrus Kharia
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550652
|
|
Amrus Kharia
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-015/15
(BHITOR PAWOI)
|
0418003001NRG23111120220151959
|
11/11/2022
|
Mrs. SUMITRA KHARIA
|
0418003001WL018309
|
Mrs. SUMITRA KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550661
|
|
Mrs. SUMITRA KHARIA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-015/16
(BHITOR PAWOI)
|
0418003001NRG23111120220151953
|
11/11/2022
|
IBILIYA KHARIA
|
0418003001WL018308
|
IBILIYA KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550656
|
|
IBILIYA KHARIA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-001-015/398
(BHITOR PAWOI)
|
0418003001NRG23111120220151960
|
11/11/2022
|
MATIUS KHARIA
|
0418003001WL018309
|
MATIUS KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550660
|
|
MATIUS KHARIA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-001-015/404
(BHITOR PAWOI)
|
0418003001NRG23111120220151955
|
11/11/2022
|
SARAN KHARIA
|
0418003001WL018308
|
SARAN KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550662
|
|
SARAN KHARIA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-015/442
(BHITOR PAWOI)
|
0418003001NRG23111120220151961
|
11/11/2022
|
BILIAM KHARIA
|
0418003001WL018309
|
BILIAM KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550659
|
|
BILIAM KHARIA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-001-015/5
(BHITOR PAWOI)
|
0418003001NRG23111120220151962
|
11/11/2022
|
ANUY KHARIA
|
0418003001WL018309
|
ANUY KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550650
|
|
ANUY KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-001-002/216
(BHITOR PAWOI)
|
0418003001NRG23111120220151951
|
11/11/2022
|
SILBINA MUNDA
|
0418003001WL018308
|
SILBINA MUNDA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550655
|
|
SILBINA MUNDA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-001-015/17
(BHITOR PAWOI)
|
0418003001NRG23111120220151949
|
11/11/2022
|
KARTINA KHERIYA
|
0418003001WL018307
|
KARTINA KHERIYA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550665
|
|
KARTINA KHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-001-002/205
(BHITOR PAWOI)
|
0418003001NRG23111120220151950
|
11/11/2022
|
SAWRI MUNDA
|
0418003001WL018308
|
SAWRI MUNDA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550663
|
|
SAWRI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-001-015/294
(BHITOR PAWOI)
|
0418003001NRG23111120220151954
|
11/11/2022
|
SILINA KHARIA
|
0418003001WL018308
|
SILINA KHARIA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550657
|
|
MRS SILINA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|