|
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-18-003-009-006/761
(KUMARPATTY)
|
0418003009NRG23110420220002567
|
12/04/2022
|
RUBIKA KARMAKAR
|
0418003009WL000136
|
RUBIKA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001770
|
|
RUBIKAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-006/172
(KUMARPATTY)
|
0418003009NRG23110420220002541
|
12/04/2022
|
Lilmoni Sawashi
|
0418003009WL000136
|
Lilmoni Sawashi
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001743
|
|
LilmoniSawashi
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-006/194
(KUMARPATTY)
|
0418003009NRG23110420220002544
|
12/04/2022
|
Pokir Tanti
|
0418003009WL000136
|
Pokir Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001745
|
|
PokirTanti
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-006/197
(KUMARPATTY)
|
0418003009NRG23110420220002545
|
12/04/2022
|
Santi Lohar
|
0418003009WL000136
|
Santi Lohar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001749
|
|
SantiLohar
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-006/201
(KUMARPATTY)
|
0418003009NRG23110420220002546
|
12/04/2022
|
Salmi Kate
|
0418003009WL000136
|
Salmi Kate
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001747
|
|
SalmiKate
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-006/214
(KUMARPATTY)
|
0418003009NRG23110420220002550
|
12/04/2022
|
Rina Boragi
|
0418003009WL000136
|
Rina Boragi
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001746
|
|
RinaBoragi
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-006/218
(KUMARPATTY)
|
0418003009NRG23110420220002551
|
12/04/2022
|
Sanjay Bairagi
|
0418003009WL000136
|
Sanjay Bairagi
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001744
|
|
SanjayBairagi
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-006/223
(KUMARPATTY)
|
0418003009NRG23110420220002554
|
12/04/2022
|
Murli Tanti
|
0418003009WL000136
|
Murli Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001748
|
|
MurliTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-009-006/203
(KUMARPATTY)
|
0418003009NRG23110420220002548
|
12/04/2022
|
Durgamoni Urang
|
0418003009WL000136
|
Durgamoni Urang
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001754
|
|
DurgamoniUrang
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-006/259
(KUMARPATTY)
|
0418003009NRG23110420220002556
|
12/04/2022
|
PALO SUKRAM
|
0418003009WL000136
|
PALO SUKRAM
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001752
|
|
PALOSUKRAM
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-006/281
(KUMARPATTY)
|
0418003009NRG23110420220002557
|
12/04/2022
|
NANDI TOPNA
|
0418003009WL000136
|
NANDI TOPNA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001751
|
|
NANDITOPNA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-006/307
(KUMARPATTY)
|
0418003009NRG23110420220002559
|
12/04/2022
|
Sauna Lathia
|
0418003009WL000136
|
Sauna Lathia
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001750
|
|
SaunaLathia
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-006/309
(KUMARPATTY)
|
0418003009NRG23110420220002560
|
12/04/2022
|
Karan Nag
|
0418003009WL000136
|
Karan Nag
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001753
|
|
KaranNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-009-006/169
(KUMARPATTY)
|
0418003009NRG23110420220002540
|
12/04/2022
|
JAMUNA MARKI MUND
|
0418003009WL000136
|
JAMUNA MARKI MUND
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001759
|
|
JAMUNAMARKIMUND
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-006/181
(KUMARPATTY)
|
0418003009NRG23110420220002542
|
12/04/2022
|
Anita Sankar
|
0418003009WL000136
|
Anita Sankar
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001762
|
|
AnitaSankar
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-006/193
(KUMARPATTY)
|
0418003009NRG23110420220002543
|
12/04/2022
|
SUNDAR GANTI
|
0418003009WL000136
|
SUNDAR GANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001763
|
|
SUNDARGANTI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-006/201
(KUMARPATTY)
|
0418003009NRG23110420220002547
|
12/04/2022
|
SHILA KAITA
|
0418003009WL000136
|
SHILA KAITA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001764
|
|
SHILAKAITA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-006/205
(KUMARPATTY)
|
0418003009NRG23110420220002549
|
12/04/2022
|
BUDHNI SOMA
|
0418003009WL000136
|
BUDHNI SOMA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001765
|
|
BUDHNISOMA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-006/221
(KUMARPATTY)
|
0418003009NRG23110420220002552
|
12/04/2022
|
KOSHILLYA SADHAN
|
0418003009WL000136
|
KOSHILLYA SADHAN
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001760
|
|
KOSHILLYASADHAN
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-006/231
(KUMARPATTY)
|
0418003009NRG23110420220002555
|
12/04/2022
|
SUNILA MANIK
|
0418003009WL000136
|
SUNILA MANIK
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001761
|
|
SUNILAMANIK
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-006/330
(KUMARPATTY)
|
0418003009NRG23110420220002561
|
12/04/2022
|
Kumari Kabiraj
|
0418003009WL000136
|
Kumari Kabiraj
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001758
|
|
KumariKabiraj
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-006/351
(KUMARPATTY)
|
0418003009NRG23110420220002562
|
12/04/2022
|
MARCHA SOMRAI
|
0418003009WL000136
|
MARCHA SOMRAI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001756
|
|
MARCHASOMRAI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-006/729
(KUMARPATTY)
|
0418003009NRG23110420220002563
|
12/04/2022
|
ANITA MARIUM
|
0418003009WL000136
|
ANITA MARIUM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001757
|
|
ANITAMARIUM
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-006/730
(KUMARPATTY)
|
0418003009NRG23110420220002564
|
12/04/2022
|
BOLORAM TANTI
|
0418003009WL000136
|
BOLORAM TANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001755
|
|
BOLORAMTANTI
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-006/731
(KUMARPATTY)
|
0418003009NRG23110420220002565
|
12/04/2022
|
BIRCHI NAG
|
0418003009WL000136
|
BIRCHI NAG
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001766
|
|
BIRCHINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-009-006/305
(KUMARPATTY)
|
0418003009NRG23110420220002558
|
12/04/2022
|
Mrs. Rach Tanti
|
0418003009WL000136
|
Mrs. Rach Tanti
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088001767
|
|
Mrs.RachTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MARGHERITA
|
AS-18-003-009-006/221
(KUMARPATTY)
|
0418003009NRG23110420220002553
|
12/04/2022
|
Sushil Tanti
|
0418003009WL000136
|
Sushil Tanti
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001768
|
|
SUSHIL TANTI
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-009-006/737
(KUMARPATTY)
|
0418003009NRG23110420220002566
|
12/04/2022
|
MOHESH TANTI
|
0418003009WL000136
|
MOHESH TANTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088001769
|
|
MR MOHESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|