|
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-18-003-007-002/8143
(JAGUN)
|
0418003007NRG23260720220081288
|
03/08/2022
|
ARTI RAJAK
|
0418003007WL008755
|
ARTI RAJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486535
|
|
ARTI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-004/8143
(JAGUN)
|
0418003007NRG23260720220081289
|
03/08/2022
|
LAXMI CHETRY
|
0418003007WL008755
|
LAXMI CHETRY
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486530
|
|
LAXMI CHETRY
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-007-014/1034
(JAGUN)
|
0418003007NRG23260720220081346
|
03/08/2022
|
Babul Bhumish
|
0418003007WL008763
|
Babul Bhumish
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486532
|
|
Babul Bhumish
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-024/8172
(JAGUN)
|
0418003007NRG23260720220081349
|
03/08/2022
|
PANCHALI LAMA
|
0418003007WL008763
|
PANCHALI LAMA
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486531
|
|
PANCHALI LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-007-004/8142
(JAGUN)
|
0418003007NRG23260720220081296
|
03/08/2022
|
Ganga Bahadur Pradhan
|
0418003007WL008756
|
Ganga Bahadur Pradhan
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486534
|
|
Ganga Bahadur Pradhan
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-024/8329
(JAGUN)
|
0418003007NRG23260720220081299
|
03/08/2022
|
JIBAN LAMA
|
0418003007WL008756
|
JIBAN LAMA
|
00354
|
PUNB0204720
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486533
|
|
JIBAN LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-007-021/850
(JAGUN)
|
0418003007NRG23260720220081290
|
03/08/2022
|
KARAN SONAR
|
0418003007WL008755
|
KARAN SONAR
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486536
|
|
MR KARAN SONAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-021/850
(JAGUN)
|
0418003007NRG23260720220081291
|
03/08/2022
|
KUMAR SONAR
|
0418003007WL008755
|
KUMAR SONAR
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486537
|
|
MR KUMAR SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-007-002/8143
(JAGUN)
|
0418003007NRG23260720220081287
|
03/08/2022
|
KANCHAN KUMAR RAJAK
|
0418003007WL008755
|
KANCHAN KUMAR RAJAK
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486539
|
|
KANCHAN KUMAR RAJAK
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-007-004/789
(JAGUN)
|
0418003007NRG23260720220081295
|
03/08/2022
|
JAMUNA TAMANG
|
0418003007WL008756
|
JAMUNA TAMANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486541
|
|
JAMUNA TAMANG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-007-007/25
(JAGUN)
|
0418003007NRG23260720220081345
|
03/08/2022
|
Jhalo Nag
|
0418003007WL008763
|
Jhalo Nag
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486543
|
|
JHALO NAG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-007-014/963
(JAGUN)
|
0418003007NRG23260720220081297
|
03/08/2022
|
ARTI PRADHAN
|
0418003007WL008756
|
ARTI PRADHAN
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486546
|
|
ARTI PRADHAN
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-007-018/127
(JAGUN)
|
0418003007NRG23260720220081298
|
03/08/2022
|
PREM GHIMIRE
|
0418003007WL008756
|
PREM GHIMIRE
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486542
|
|
PREM GHIMIRE
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-007-018/8337
(JAGUN)
|
0418003007NRG23260720220081347
|
03/08/2022
|
DRISTILA HAJONG
|
0418003007WL008763
|
DRISTILA HAJONG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486547
|
|
DISHTILA HAJONG
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-007-021/854
(JAGUN)
|
0418003007NRG23260720220081348
|
03/08/2022
|
GOBINDA DAS
|
0418003007WL008763
|
GOBINDA DAS
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486544
|
|
GOBINDA DAS
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-007-024/8247
(JAGUN)
|
0418003007NRG23260720220081350
|
03/08/2022
|
KUMAR TAMANG
|
0418003007WL008763
|
KUMAR TAMANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486548
|
|
KUMAR TAMANG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-007-024/86
(JAGUN)
|
0418003007NRG23260720220081292
|
03/08/2022
|
Raju Misang
|
0418003007WL008755
|
Raju Misang
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486540
|
|
RAJU MISONG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-007-024/879
(JAGUN)
|
0418003007NRG23260720220081293
|
03/08/2022
|
Samari nayak
|
0418003007WL008755
|
Samari nayak
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486549
|
|
SAMARI NAYAK
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-007-024/99
(JAGUN)
|
0418003007NRG23260720220081300
|
03/08/2022
|
Sri Jiten Misang
|
0418003007WL008756
|
Sri Jiten Misang
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486538
|
|
JITEN MISSONG
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-007-025/8277
(JAGUN)
|
0418003007NRG23260720220081294
|
03/08/2022
|
Sanjit Singh
|
0418003007WL008755
|
Sanjit Singh
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905486545
|
|
SANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|