|
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-18-003-008-007/150
(KETETONG)
|
0418003008NRG23291020220142549
|
29/10/2022
|
SURESH GOWALA
|
0418003008WL017173
|
SURESH GOWALA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565110
|
|
SURESH GOWALA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-007/166
(KETETONG)
|
0418003008NRG23291020220142550
|
29/10/2022
|
Mrs. RUPALI GOWALA
|
0418003008WL017173
|
Mrs. RUPALI GOWALA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565109
|
|
Mrs. RUPALI GOWALA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-007/21
(KETETONG)
|
0418003008NRG23291020220142551
|
29/10/2022
|
Photik Mura
|
0418003008WL017173
|
Photik Mura
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565106
|
|
Photik Mura
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-007/28
(KETETONG)
|
0418003008NRG23291020220142552
|
29/10/2022
|
KISHNO TAMANG
|
0418003008WL017173
|
KISHNO TAMANG
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565107
|
|
KISHNO TAMANG
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-007/3
(KETETONG)
|
0418003008NRG23291020220142553
|
29/10/2022
|
Mr. NOREN CHETIA
|
0418003008WL017173
|
Mr. NOREN CHETIA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565105
|
|
Mr. NOREN CHETIA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-008-007/7
(KETETONG)
|
0418003008NRG23291020220142556
|
29/10/2022
|
Puran Gowala
|
0418003008WL017173
|
Puran Gowala
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565108
|
|
Puran Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-008-004/43
(KETETONG)
|
0418003008NRG23291020220142548
|
29/10/2022
|
CHANDA CHETRY
|
0418003008WL017173
|
CHANDA CHETRY
|
00354
|
PUNB0280800
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354565115
|
|
CHANDA CHETRY
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-008-007/88
(KETETONG)
|
0418003008NRG23291020220142557
|
29/10/2022
|
DIPALI CHETIA
|
0418003008WL017173
|
DIPALI CHETIA
|
00354
|
PUNB0280800
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354565111
|
|
DIPALI CHETIA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-008-015/198
(KETETONG)
|
0418003008NRG23291020220142559
|
29/10/2022
|
BINA CHABAR
|
0418003008WL017173
|
BINA CHABAR
|
00354
|
PUNB0280800
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354565113
|
|
BINA CHABAR
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-008-015/21
(KETETONG)
|
0418003008NRG23291020220142560
|
29/10/2022
|
ROY SINGHPHOW
|
0418003008WL017173
|
ROY SINGHPHOW
|
00354
|
PUNB0280800
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354565112
|
|
ROY SINGHPHOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-008-007/304
(KETETONG)
|
0418003008NRG23291020220142555
|
29/10/2022
|
MITRA LAL UPADHAYA
|
0418003008WL017173
|
MITRA LAL UPADHAYA
|
00468
|
UBIN0574121
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354565114
|
|
MITRA LAL UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|