|
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-18-003-016-003/134
(SAMUKJAN)
|
0418003000NRG23120120230230937
|
12/01/2023
|
RINA MURA
|
0418003WL025148
|
RINA MURA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085626303
|
|
RINA MURA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-003/413
(SAMUKJAN)
|
0418003000NRG23120120230230948
|
12/01/2023
|
MINA MURA
|
0418003WL025148
|
MINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626298
|
|
MINA MURA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-003/71
(SAMUKJAN)
|
0418003000NRG23120120230230953
|
12/01/2023
|
LALITA PRADHAN
|
0418003WL025148
|
LALITA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626299
|
|
LALITA PRADHAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-006/449
(SAMUKJAN)
|
0418003000NRG23120120230230959
|
12/01/2023
|
ASMA BEGUM
|
0418003WL025148
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085626287
|
|
ASMA BEGUM
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-013/247
(SAMUKJAN)
|
0418003000NRG23120120230230967
|
12/01/2023
|
UMA ACHARJEE
|
0418003WL025148
|
UMA ACHARJEE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085626290
|
|
UMA ACHARJEE
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-014/241
(SAMUKJAN)
|
0418003000NRG23120120230230970
|
12/01/2023
|
BIPLAB CHETRY
|
0418003WL025148
|
BIPLAB CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626300
|
|
BIPLAB CHETRY
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-016/55
(SAMUKJAN)
|
0418003000NRG23120120230230975
|
12/01/2023
|
BINATI MURA
|
0418003WL025148
|
BINATI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626301
|
|
BINATI MURA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-016/57
(SAMUKJAN)
|
0418003000NRG23120120230230976
|
12/01/2023
|
KALPANA BORA
|
0418003WL025148
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626291
|
|
KALPANA BORA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-016/75
(SAMUKJAN)
|
0418003000NRG23120120230230977
|
12/01/2023
|
RABIYA LOHAR
|
0418003WL025148
|
RABIYA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626304
|
|
RABIYA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-016-005/298
(SAMUKJAN)
|
0418003000NRG23120120230230956
|
12/01/2023
|
SALIMA BEGUM
|
0418003WL025148
|
SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626302
|
|
SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-016-003/283
(SAMUKJAN)
|
0418003000NRG23120120230230942
|
12/01/2023
|
RATNA GOWALA
|
0418003WL025148
|
RATNA GOWALA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626272
|
|
RATNA GOWALA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-003/373
(SAMUKJAN)
|
0418003000NRG23120120230230946
|
12/01/2023
|
Smt. Sikha Bhumij
|
0418003WL025148
|
Smt. Sikha Bhumij
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626274
|
|
Smt. Sikha Bhumij
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-016-003/396
(SAMUKJAN)
|
0418003000NRG23120120230230947
|
12/01/2023
|
Mira Gowala
|
0418003WL025148
|
Mira Gowala
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626276
|
|
Mira Gowala
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-016-003/434
(SAMUKJAN)
|
0418003000NRG23120120230230949
|
12/01/2023
|
MUNU BHUMIJ
|
0418003WL025148
|
MUNU BHUMIJ
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626273
|
|
MUNU BHUMIJ
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-016-003/492
(SAMUKJAN)
|
0418003000NRG23120120230230951
|
12/01/2023
|
BASANTA KUMAR SHARMA
|
0418003WL025148
|
BASANTA KUMAR SHARMA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626277
|
|
BASANTA KUMAR SHARMA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-016-014/186
(SAMUKJAN)
|
0418003000NRG23120120230230969
|
12/01/2023
|
Smt.Monika Karki
|
0418003WL025148
|
Smt.Monika Karki
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626271
|
|
Smt.Monika Karki
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-016-014/33
(SAMUKJAN)
|
0418003000NRG23120120230230971
|
12/01/2023
|
Baby Mazumdar
|
0418003WL025148
|
Baby Mazumdar
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626270
|
|
Baby Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-016-003/200
(SAMUKJAN)
|
0418003000NRG23120120230230940
|
12/01/2023
|
MRS ASHA PANDIT
|
0418003WL025148
|
MRS ASHA PANDIT
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626285
|
|
MRS ASHA PANDIT
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-016-003/274
(SAMUKJAN)
|
0418003000NRG23120120230230941
|
12/01/2023
|
MR DUDHNATH RAI
|
0418003WL025148
|
MR DUDHNATH RAI
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626295
|
|
MR DUDHNATH RAI
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-016-003/283
(SAMUKJAN)
|
0418003000NRG23120120230230944
|
12/01/2023
|
MISS MINOTI GOWALA
|
0418003WL025148
|
MISS MINOTI GOWALA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626294
|
|
MISS MINOTI GOWALA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-016-003/283
(SAMUKJAN)
|
0418003000NRG23120120230230943
|
12/01/2023
|
MR SHIVA GOWALA
|
0418003WL025148
|
MR SHIVA GOWALA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626293
|
|
MR SHIVA GOWALA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-016-003/439
(SAMUKJAN)
|
0418003000NRG23120120230230950
|
12/01/2023
|
MRS JUNMONI MURA
|
0418003WL025148
|
MRS JUNMONI MURA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626284
|
|
MRS JUNMONI MURA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-016-003/515
(SAMUKJAN)
|
0418003000NRG23120120230230952
|
12/01/2023
|
MRS REHANA BEGUM
|
0418003WL025148
|
MRS REHANA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626278
|
|
MRS REHANA BEGUM
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-016-004/241
(SAMUKJAN)
|
0418003000NRG23120120230230954
|
12/01/2023
|
MRS SUMA DAS BISWAS
|
0418003WL025148
|
MRS SUMA DAS BISWAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626275
|
|
MRS SUMA DAS BISWAS
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-016-006/144
(SAMUKJAN)
|
0418003000NRG23120120230230957
|
12/01/2023
|
MRS NURJAHAN BEGUM
|
0418003WL025148
|
MRS NURJAHAN BEGUM
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085626283
|
|
MRS NURJAHAN BEGUM
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-016-006/562
(SAMUKJAN)
|
0418003000NRG23120120230230960
|
12/01/2023
|
Akleema Begum
|
0418003WL025148
|
Akleema Begum
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626296
|
|
Akleema Begum
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-016-008/208
(SAMUKJAN)
|
0418003000NRG23120120230230961
|
12/01/2023
|
DIPA GOWALA
|
0418003WL025148
|
DIPA GOWALA
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626282
|
|
DIPA GOWALA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-016-008/309
(SAMUKJAN)
|
0418003000NRG23120120230230963
|
12/01/2023
|
MOUSUMI BISWAS
|
0418003WL025148
|
MOUSUMI BISWAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626280
|
|
MOUSUMI BISWAS
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-016-008/309
(SAMUKJAN)
|
0418003000NRG23120120230230962
|
12/01/2023
|
SUBHAM BISWAS
|
0418003WL025148
|
SUBHAM BISWAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626281
|
|
SUBHAM BISWAS
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-016-009/183
(SAMUKJAN)
|
0418003000NRG23120120230230964
|
12/01/2023
|
MRS SAHERA BEGUM
|
0418003WL025148
|
MRS SAHERA BEGUM
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626289
|
|
MRS SAHERA BEGUM
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-016-009/184
(SAMUKJAN)
|
0418003000NRG23120120230230965
|
12/01/2023
|
MRS KAMALA BEGUM
|
0418003WL025148
|
MRS KAMALA BEGUM
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085626288
|
|
MRS KAMALA BEGUM
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-016-013/198
(SAMUKJAN)
|
0418003000NRG23120120230230966
|
12/01/2023
|
SANU DARJEE
|
0418003WL025148
|
SANU DARJEE
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085626286
|
|
SANU DARJEE
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-016-013/248
(SAMUKJAN)
|
0418003000NRG23120120230230968
|
12/01/2023
|
MRS BINA ACHARJEE
|
0418003WL025148
|
MRS BINA ACHARJEE
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085626292
|
|
MRS BINA ACHARJEE
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-016-016/51
(SAMUKJAN)
|
0418003000NRG23120120230230974
|
12/01/2023
|
MRS RUPA DAS
|
0418003WL025148
|
MRS RUPA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626279
|
|
MRS RUPA DAS
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-016-016/76
(SAMUKJAN)
|
0418003000NRG23120120230230978
|
12/01/2023
|
MR DINESH GOWALA
|
0418003WL025148
|
MR DINESH GOWALA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626297
|
|
MR DINESH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|