|
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-18-003-003-011/271
(BORGOLAI)
|
0418003003NRG23200920220118692
|
22/09/2022
|
Bishal Bhowmik
|
0418003003WL014304
|
Bishal Bhowmik
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463697
|
|
Bishal Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-003-006/116
(BORGOLAI)
|
0418003003NRG23200920220118696
|
22/09/2022
|
DURGI MAYA THAPA
|
0418003003WL014305
|
DURGI MAYA THAPA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463715
|
|
DURGI MAYA THAPA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-006/116
(BORGOLAI)
|
0418003003NRG23200920220118695
|
22/09/2022
|
Manoj Kumar Thapa
|
0418003003WL014305
|
Manoj Kumar Thapa
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463708
|
|
Manoj Kumar Thapa
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-006/257
(BORGOLAI)
|
0418003003NRG23200920220118705
|
22/09/2022
|
GITA GORH
|
0418003003WL014306
|
GITA GORH
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463711
|
|
GITA GORH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-006/61
(BORGOLAI)
|
0418003003NRG23200920220118689
|
22/09/2022
|
Dilip Sen
|
0418003003WL014304
|
Dilip Sen
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463698
|
|
Dilip Sen
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-006/75
(BORGOLAI)
|
0418003003NRG23200920220118697
|
22/09/2022
|
Nirmala Darje
|
0418003003WL014305
|
Nirmala Darje
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463702
|
|
Nirmala Darje
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-006/89
(BORGOLAI)
|
0418003003NRG23200920220118733
|
22/09/2022
|
Gauri Sankar Mallah
|
0418003003WL014309
|
Gauri Sankar Mallah
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463699
|
|
Gauri Sankar Mallah
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-006/89
(BORGOLAI)
|
0418003003NRG23200920220118734
|
22/09/2022
|
Ooasha Mallah
|
0418003003WL014309
|
Ooasha Mallah
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463712
|
|
Ooasha Mallah
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-006/89
(BORGOLAI)
|
0418003003NRG23200920220118735
|
22/09/2022
|
Rajesh Mallah
|
0418003003WL014309
|
Rajesh Mallah
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463714
|
|
Rajesh Mallah
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-006/89
(BORGOLAI)
|
0418003003NRG23200920220118736
|
22/09/2022
|
Shila Mallah
|
0418003003WL014309
|
Shila Mallah
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463713
|
|
Shila Mallah
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-007/267
(BORGOLAI)
|
0418003003NRG23200920220118698
|
22/09/2022
|
DASHMI RAUL
|
0418003003WL014305
|
DASHMI RAUL
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463720
|
|
DASHMI RAUL
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-007/65
(BORGOLAI)
|
0418003003NRG23200920220118737
|
22/09/2022
|
AMIT ACHARJEE
|
0418003003WL014309
|
AMIT ACHARJEE
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463701
|
|
AMIT ACHARJEE
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-003-007/65
(BORGOLAI)
|
0418003003NRG23200920220118738
|
22/09/2022
|
CHUMKI ACHARJEE
|
0418003003WL014309
|
CHUMKI ACHARJEE
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463716
|
|
CHUMKI ACHARJEE
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-011/47
(BORGOLAI)
|
0418003003NRG23200920220118739
|
22/09/2022
|
Sumitra Mahali
|
0418003003WL014309
|
Sumitra Mahali
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463709
|
|
Sumitra Mahali
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-003-013/140
(BORGOLAI)
|
0418003003NRG23200920220118699
|
22/09/2022
|
ELE SUBA BARLA
|
0418003003WL014305
|
ELE SUBA BARLA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463700
|
|
ELE SUBA BARLA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-003-013/197
(BORGOLAI)
|
0418003003NRG23200920220118708
|
22/09/2022
|
BINOD THAPA
|
0418003003WL014306
|
BINOD THAPA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463706
|
|
BINOD THAPA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-003-013/197
(BORGOLAI)
|
0418003003NRG23200920220118707
|
22/09/2022
|
Nor Maya Thapa
|
0418003003WL014306
|
Nor Maya Thapa
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463710
|
|
Nor Maya Thapa
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-003-013/238
(BORGOLAI)
|
0418003003NRG23200920220118702
|
22/09/2022
|
UTTAM ACHARJEE
|
0418003003WL014305
|
UTTAM ACHARJEE
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463722
|
|
UTTAM ACHARJEE
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-003-013/270
(BORGOLAI)
|
0418003003NRG23200920220118693
|
22/09/2022
|
PREETY ACHARJEE
|
0418003003WL014304
|
PREETY ACHARJEE
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463717
|
|
PREETY ACHARJEE
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-003-013/279
(BORGOLAI)
|
0418003003NRG23200920220118709
|
22/09/2022
|
SABITRY TASA
|
0418003003WL014306
|
SABITRY TASA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463721
|
|
SABITRY TASA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-003-013/280
(BORGOLAI)
|
0418003003NRG23200920220118741
|
22/09/2022
|
Isha Kumari Pradhan
|
0418003003WL014309
|
Isha Kumari Pradhan
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463719
|
|
Isha Kumari Pradhan
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-003-013/280
(BORGOLAI)
|
0418003003NRG23200920220118740
|
22/09/2022
|
RITA DEVI PRADHAN
|
0418003003WL014309
|
RITA DEVI PRADHAN
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463703
|
|
RITA DEVI PRADHAN
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-003-013/30
(BORGOLAI)
|
0418003003NRG23200920220118694
|
22/09/2022
|
Bablu Tassa
|
0418003003WL014304
|
Bablu Tassa
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463704
|
|
Bablu Tassa
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-003-013/452
(BORGOLAI)
|
0418003003NRG23200920220118742
|
22/09/2022
|
Kumari Tamang
|
0418003003WL014309
|
Kumari Tamang
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463718
|
|
Kumari Tamang
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-003-013/54
(BORGOLAI)
|
0418003003NRG23200920220118711
|
22/09/2022
|
DEEPAK TASSA
|
0418003003WL014306
|
DEEPAK TASSA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463707
|
|
DEEPAK TASSA
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-003-013/610
(BORGOLAI)
|
0418003003NRG23200920220118703
|
22/09/2022
|
JANEKI DEVI
|
0418003003WL014305
|
JANEKI DEVI
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463705
|
|
JANEKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
MARGHERITA
|
AS-18-003-003-004/240
(BORGOLAI)
|
0418003003NRG23200920220118688
|
22/09/2022
|
BAURI MALIK
|
0418003003WL014304
|
BAURI MALIK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463726
|
|
BAURI MALIK
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-003-011/253
(BORGOLAI)
|
0418003003NRG23200920220118691
|
22/09/2022
|
GOURI KANANGO
|
0418003003WL014304
|
GOURI KANANGO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463724
|
|
GOURI KANANGO
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-003-011/253
(BORGOLAI)
|
0418003003NRG23200920220118690
|
22/09/2022
|
SIBU KANONGO
|
0418003003WL014304
|
SIBU KANONGO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463723
|
|
SIBU KANONGO
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-003-011/67
(BORGOLAI)
|
0418003003NRG23200920220118706
|
22/09/2022
|
MOINA GORH
|
0418003003WL014306
|
MOINA GORH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463725
|
|
MOINA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-003-013/279
(BORGOLAI)
|
0418003003NRG23200920220118710
|
22/09/2022
|
BIPUL TASA
|
0418003003WL014306
|
BIPUL TASA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463727
|
|
BIPUL TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MARGHERITA
|
AS-18-003-003-004/239
(BORGOLAI)
|
0418003003NRG23200920220118704
|
22/09/2022
|
NARESH GOWALA
|
0418003003WL014306
|
NARESH GOWALA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463730
|
|
MR NARESH GOWALA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-003-013/140
(BORGOLAI)
|
0418003003NRG23200920220118700
|
22/09/2022
|
SABITRI BARLA
|
0418003003WL014305
|
SABITRI BARLA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463729
|
|
MRS SABITRI BARLA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-003-013/238
(BORGOLAI)
|
0418003003NRG23200920220118701
|
22/09/2022
|
LEEZA ACHARJEE
|
0418003003WL014305
|
LEEZA ACHARJEE
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463728
|
|
MRS LEEZA ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|