|
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-18-003-014-003/94
(MAKUM POTHAR)
|
0418003014NRG23310520220044154
|
31/05/2022
|
PUTULI URANG
|
0418003014WL002535
|
PUTULI URANG
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349390
|
|
PUTULIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-008/111
(MAKUM POTHAR)
|
0418003014NRG23310520220044159
|
31/05/2022
|
DEEPALI PASI
|
0418003014WL002535
|
DEEPALI PASI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349391
|
|
DEEPALIPASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-002/301
(MAKUM POTHAR)
|
0418003014NRG23310520220044151
|
31/05/2022
|
PUNAM KEOT
|
0418003014WL002535
|
PUNAM KEOT
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349395
|
|
MRS PUNAM KEOT
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-003/90
(MAKUM POTHAR)
|
0418003014NRG23310520220044153
|
31/05/2022
|
BINA CHETRY
|
0418003014WL002535
|
BINA CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349393
|
|
MRS BINA CHETRI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-005/150
(MAKUM POTHAR)
|
0418003014NRG23310520220044155
|
31/05/2022
|
MAMTA MUNDA
|
0418003014WL002535
|
MAMTA MUNDA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349394
|
|
MRS MAMTA MUNDA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-008/67
(MAKUM POTHAR)
|
0418003014NRG23310520220044160
|
31/05/2022
|
KRISHNAMAYA SHARMA
|
0418003014WL002535
|
KRISHNAMAYA SHARMA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349392
|
|
MRS KRISHNAMAYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-014-002/301
(MAKUM POTHAR)
|
0418003014NRG23310520220044152
|
31/05/2022
|
Sanatam Keot
|
0418003014WL002535
|
Sanatam Keot
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349399
|
|
SANTATAM KEUT
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-006/50
(MAKUM POTHAR)
|
0418003014NRG23310520220044157
|
31/05/2022
|
Bablu Gorh
|
0418003014WL002535
|
Bablu Gorh
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349398
|
|
BABLU GORH
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-006/50
(MAKUM POTHAR)
|
0418003014NRG23310520220044156
|
31/05/2022
|
Montu Gorh
|
0418003014WL002535
|
Montu Gorh
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349396
|
|
MONTU GORH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-008/111
(MAKUM POTHAR)
|
0418003014NRG23310520220044158
|
31/05/2022
|
LAKHAN PASHI
|
0418003014WL002535
|
LAKHAN PASHI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928349397
|
|
LAKHAN PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|