|
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-18-003-003-001/113
(BORGOLAI)
|
0418003003NRG23121220220189652
|
15/12/2022
|
Kartik Dey
|
0418003003WL021651
|
Kartik Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493556
|
|
Kartik Dey
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-003-001/220
(BORGOLAI)
|
0418003003NRG23121220220189653
|
15/12/2022
|
DAMBER SINGH SHARMA
|
0418003003WL021651
|
DAMBER SINGH SHARMA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493590
|
|
DAMBER SINGH SHARMA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-003-001/249
(BORGOLAI)
|
0418003003NRG23121220220189654
|
15/12/2022
|
BISHNU PRASAD GAJUREL
|
0418003003WL021651
|
BISHNU PRASAD GAJUREL
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493584
|
|
BISHNU PRASAD GAJUREL
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-003-002/15
(BORGOLAI)
|
0418003003NRG23121220220189752
|
15/12/2022
|
Smti Tara Devi Pradhan
|
0418003003WL021659
|
Smti Tara Devi Pradhan
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493559
|
|
Smti Tara Devi Pradhan
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-003-002/22
(BORGOLAI)
|
0418003003NRG23121220220189542
|
15/12/2022
|
Sri Bishu Shil
|
0418003003WL021642
|
Sri Bishu Shil
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493562
|
|
Sri Bishu Shil
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-003-002/304
(BORGOLAI)
|
0418003003NRG23121220220189543
|
15/12/2022
|
Poonam Dey
|
0418003003WL021642
|
Poonam Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493564
|
|
Poonam Dey
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-003-002/337
(BORGOLAI)
|
0418003003NRG23121220220189544
|
15/12/2022
|
Smt.Bicitra Gogoi
|
0418003003WL021642
|
Smt.Bicitra Gogoi
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493558
|
|
Smt.Bicitra Gogoi
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-003-002/409
(BORGOLAI)
|
0418003003NRG23121220220189545
|
15/12/2022
|
Moni Tanti
|
0418003003WL021642
|
Moni Tanti
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085493579
|
|
Moni Tanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-003-002/437
(BORGOLAI)
|
0418003003NRG23121220220189655
|
15/12/2022
|
Til Maya Sarki
|
0418003003WL021651
|
Til Maya Sarki
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493580
|
|
Til Maya Sarki
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-003-002/456
(BORGOLAI)
|
0418003003NRG23121220220189656
|
15/12/2022
|
Mina Tamang
|
0418003003WL021651
|
Mina Tamang
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493561
|
|
Mina Tamang
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-003-002/479
(BORGOLAI)
|
0418003003NRG23121220220189657
|
15/12/2022
|
MAYA TAMANG
|
0418003003WL021651
|
MAYA TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493578
|
|
MAYA TAMANG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-003-002/511
(BORGOLAI)
|
0418003003NRG23121220220189546
|
15/12/2022
|
Maya Lama
|
0418003003WL021642
|
Maya Lama
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493581
|
|
Maya Lama
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-003-002/575
(BORGOLAI)
|
0418003003NRG23121220220189547
|
15/12/2022
|
SONITA BEGUM
|
0418003003WL021642
|
SONITA BEGUM
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493560
|
|
SONITA BEGUM
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-003-002/608
(BORGOLAI)
|
0418003003NRG23121220220189659
|
15/12/2022
|
BIPUL SEN
|
0418003003WL021651
|
BIPUL SEN
|
00354
|
PUNB0095920
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085493576
|
|
BIPUL SEN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-003-002/658
(BORGOLAI)
|
0418003003NRG23121220220189753
|
15/12/2022
|
JULI GUPTA
|
0418003003WL021659
|
JULI GUPTA
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493585
|
|
JULI GUPTA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-003-002/671
(BORGOLAI)
|
0418003003NRG23121220220189660
|
15/12/2022
|
SIDDIMAN CHETRY
|
0418003003WL021651
|
SIDDIMAN CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493557
|
|
SIDDIMAN CHETRY
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-003-002/682
(BORGOLAI)
|
0418003003NRG23121220220189661
|
15/12/2022
|
SANJAMONI TAMANG
|
0418003003WL021651
|
SANJAMONI TAMANG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493582
|
|
SANJAMONI TAMANG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-003-002/697
(BORGOLAI)
|
0418003003NRG23121220220189662
|
15/12/2022
|
NINA LIMBU
|
0418003003WL021651
|
NINA LIMBU
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493595
|
|
NINA LIMBU
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-003-002/698
(BORGOLAI)
|
0418003003NRG23121220220189663
|
15/12/2022
|
BASHANTI MUKHIYA
|
0418003003WL021651
|
BASHANTI MUKHIYA
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493596
|
|
BASHANTI MUKHIYA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-003-006/26
(BORGOLAI)
|
0418003003NRG23121220220189754
|
15/12/2022
|
Bhola Pd Sharma
|
0418003003WL021659
|
Bhola Pd Sharma
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493567
|
|
Bhola Pd Sharma
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-003-006/277
(BORGOLAI)
|
0418003003NRG23121220220189664
|
15/12/2022
|
Ramri Tamang
|
0418003003WL021651
|
Ramri Tamang
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493565
|
|
Ramri Tamang
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-003-006/493
(BORGOLAI)
|
0418003003NRG23121220220189755
|
15/12/2022
|
SUMITRA UPADHAYA
|
0418003003WL021659
|
SUMITRA UPADHAYA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493586
|
|
SUMITRA UPADHAYA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-003-007/167
(BORGOLAI)
|
0418003003NRG23121220220189665
|
15/12/2022
|
PRAMILA BARUAH
|
0418003003WL021651
|
PRAMILA BARUAH
|
00354
|
PUNB0095920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085493570
|
|
PRAMILA BARUAH
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-003-007/655
(BORGOLAI)
|
0418003003NRG23121220220189666
|
15/12/2022
|
Ranjit Sarki
|
0418003003WL021651
|
Ranjit Sarki
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493592
|
|
Ranjit Sarki
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-003-007/706
(BORGOLAI)
|
0418003003NRG23121220220189667
|
15/12/2022
|
MUNU GURUNG
|
0418003003WL021651
|
MUNU GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493594
|
|
MUNU GURUNG
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-003-010/1
(BORGOLAI)
|
0418003003NRG23121220220189550
|
15/12/2022
|
Janaki Panika
|
0418003003WL021642
|
Janaki Panika
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493597
|
|
Janaki Panika
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-003-013/144
(BORGOLAI)
|
0418003003NRG23121220220189758
|
15/12/2022
|
B PUJA
|
0418003003WL021659
|
B PUJA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493587
|
|
B PUJA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-003-013/192
(BORGOLAI)
|
0418003003NRG23121220220189760
|
15/12/2022
|
Kali Praja
|
0418003003WL021659
|
Kali Praja
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493563
|
|
Kali Praja
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-003-013/207
(BORGOLAI)
|
0418003003NRG23121220220189761
|
15/12/2022
|
Maya Dey
|
0418003003WL021659
|
Maya Dey
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493577
|
|
Maya Dey
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-003-013/210
(BORGOLAI)
|
0418003003NRG23121220220189668
|
15/12/2022
|
Raju Chetry
|
0418003003WL021651
|
Raju Chetry
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493569
|
|
Raju Chetry
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-003-013/234
(BORGOLAI)
|
0418003003NRG23121220220189762
|
15/12/2022
|
BONU KALWAR
|
0418003003WL021659
|
BONU KALWAR
|
00354
|
PUNB0095920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493588
|
|
BONU KALWAR
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-003-013/237
(BORGOLAI)
|
0418003003NRG23121220220189763
|
15/12/2022
|
MAMONI MUNDA
|
0418003003WL021659
|
MAMONI MUNDA
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493593
|
|
MAMONI MUNDA
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-003-013/28
(BORGOLAI)
|
0418003003NRG23121220220189764
|
15/12/2022
|
Tara Kalwar
|
0418003003WL021659
|
Tara Kalwar
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493575
|
|
Tara Kalwar
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-003-013/392
(BORGOLAI)
|
0418003003NRG23121220220189765
|
15/12/2022
|
Prem Bh Pradhan
|
0418003003WL021659
|
Prem Bh Pradhan
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493571
|
|
Prem Bh Pradhan
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-003-013/423
(BORGOLAI)
|
0418003003NRG23121220220189766
|
15/12/2022
|
Sankar Biswas
|
0418003003WL021659
|
Sankar Biswas
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493573
|
|
Sankar Biswas
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-003-013/423
(BORGOLAI)
|
0418003003NRG23121220220189767
|
15/12/2022
|
Tapan chandra Biswas
|
0418003003WL021659
|
Tapan chandra Biswas
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493591
|
|
Tapan chandra Biswas
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-003-013/429
(BORGOLAI)
|
0418003003NRG23121220220189768
|
15/12/2022
|
Sangita Gurung
|
0418003003WL021659
|
Sangita Gurung
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493574
|
|
Sangita Gurung
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-003-013/516
(BORGOLAI)
|
0418003003NRG23121220220189769
|
15/12/2022
|
Manamaya Sharma
|
0418003003WL021659
|
Manamaya Sharma
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493583
|
|
Manamaya Sharma
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-003-013/588
(BORGOLAI)
|
0418003003NRG23121220220189770
|
15/12/2022
|
Ram Pratap Sharma
|
0418003003WL021659
|
Ram Pratap Sharma
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493589
|
|
Ram Pratap Sharma
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-003-013/635
(BORGOLAI)
|
0418003003NRG23121220220189551
|
15/12/2022
|
BINA GURUNG
|
0418003003WL021642
|
BINA GURUNG
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493572
|
|
BINA GURUNG
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-003-013/96
(BORGOLAI)
|
0418003003NRG23121220220189552
|
15/12/2022
|
CHITRA BH CHETRY
|
0418003003WL021642
|
CHITRA BH CHETRY
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493568
|
|
CHITRA BH CHETRY
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-003-013/97
(BORGOLAI)
|
0418003003NRG23121220220189553
|
15/12/2022
|
Dhan Bahadur Darjee
|
0418003003WL021642
|
Dhan Bahadur Darjee
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493566
|
|
Dhan Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
43
|
MARGHERITA
|
AS-18-003-003-002/565
(BORGOLAI)
|
0418003003NRG23121220220189658
|
15/12/2022
|
SHANTI SHERPA
|
0418003003WL021651
|
SHANTI SHERPA
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085493598
|
|
SHANTI SHERPA
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-003-002/600
(BORGOLAI)
|
0418003003NRG23121220220189548
|
15/12/2022
|
BASANTI PARMAL
|
0418003003WL021642
|
BASANTI PARMAL
|
00354
|
PUNB0112320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085493599
|
|
BASANTI PARMAL
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-003-002/613
(BORGOLAI)
|
0418003003NRG23121220220189549
|
15/12/2022
|
DANAMMA PANIKA
|
0418003003WL021642
|
DANAMMA PANIKA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493600
|
|
DANAMMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-003-007/207
(BORGOLAI)
|
0418003003NRG23121220220189756
|
15/12/2022
|
PUJA SHARMA
|
0418003003WL021659
|
PUJA SHARMA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493555
|
|
PUJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|