|
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-18-003-006-005/703
(GOLAI)
|
0418003006NRG23240520220041824
|
24/05/2022
|
Dil kumari rana chetry
|
0418003006WL002171
|
Dil kumari rana chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295663
|
|
Dilkumariranachetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-005/877
(GOLAI)
|
0418003006NRG23240520220041825
|
24/05/2022
|
RUPALI SOREN
|
0418003006WL002171
|
RUPALI SOREN
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295666
|
|
RUPALISOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-006-005/1018
(GOLAI)
|
0418003006NRG23240520220041822
|
24/05/2022
|
GUNA MAYA THAPA
|
0418003006WL002171
|
GUNA MAYA THAPA
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295659
|
|
GUNAMAYATHAPA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-005/703
(GOLAI)
|
0418003006NRG23240520220041823
|
24/05/2022
|
DEWARAJ CHETRY
|
0418003006WL002171
|
DEWARAJ CHETRY
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295665
|
|
DEWARAJCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1124
(GOLAI)
|
0418003006NRG23240520220041821
|
24/05/2022
|
EATURA ORANG
|
0418003006WL002171
|
EATURA ORANG
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821295660
|
|
EATURAORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-006-012/1079
(GOLAI)
|
0418003006NRG23240520220041828
|
24/05/2022
|
BIRSIMONI
|
0418003006WL002171
|
BIRSIMONI
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295661
|
|
BIRSIMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-007/1015
(GOLAI)
|
0418003006NRG23240520220041826
|
24/05/2022
|
PRAHLAD PHUKAN
|
0418003006WL002171
|
PRAHLAD PHUKAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295662
|
|
MR PHALAD PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-011/1088
(GOLAI)
|
0418003006NRG23240520220041827
|
24/05/2022
|
Ms Dulari Gorh
|
0418003006WL002171
|
Ms Dulari Gorh
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295664
|
|
MsDulariGorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|