|
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
|
MURKONGSELEK
|
AS-11-002-017-007/475
(Sille)
|
0411002000NRG23241020220215291
|
25/10/2022
|
MUKUTA DAS
|
0411002WL009251
|
MUKUTA DAS
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177831
|
|
MUKUTA DAS
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/476
(Sille)
|
0411002000NRG23241020220215292
|
25/10/2022
|
KRISHNA SONAR
|
0411002WL009251
|
KRISHNA SONAR
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177826
|
|
KRISHNA SONAR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/477
(Sille)
|
0411002000NRG23241020220215293
|
25/10/2022
|
SANTI BARDAN
|
0411002WL009251
|
SANTI BARDAN
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177825
|
|
SANTI BARDAN
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/478
(Sille)
|
0411002000NRG23241020220215294
|
25/10/2022
|
PRAKASH DAS
|
0411002WL009251
|
PRAKASH DAS
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177830
|
|
PRAKASH DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/479
(Sille)
|
0411002000NRG23241020220215295
|
25/10/2022
|
RUPA CHETRY
|
0411002WL009251
|
RUPA CHETRY
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177824
|
|
RUPA CHETRY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/480
(Sille)
|
0411002000NRG23241020220215296
|
25/10/2022
|
TILESWAR SARAHIA
|
0411002WL009251
|
TILESWAR SARAHIA
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177823
|
|
TILESWAR SARAHIA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/481
(Sille)
|
0411002000NRG23241020220215297
|
25/10/2022
|
MARTA CHETRY
|
0411002WL009251
|
MARTA CHETRY
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177829
|
|
MARTA CHETRY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/482
(Sille)
|
0411002000NRG23241020220215298
|
25/10/2022
|
GOPAL SARKI
|
0411002WL009251
|
GOPAL SARKI
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177822
|
|
GOPAL SARKI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/483
(Sille)
|
0411002000NRG23241020220215299
|
25/10/2022
|
NARASING SAHARIA
|
0411002WL009251
|
NARASING SAHARIA
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177828
|
|
NARASING SAHARIA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/484
(Sille)
|
0411002000NRG23241020220215300
|
25/10/2022
|
SANTOSH SARKI
|
0411002WL009251
|
SANTOSH SARKI
|
00026
|
SBIN0RRARGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177827
|
|
SANTOSH SARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-017/29
(Jonai)
|
0411002000NRG23241020220215304
|
25/10/2022
|
GOPAL KARKI
|
0411002WL009252
|
GOPAL KARKI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177818
|
|
MR GOPAL KARKI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-017/794
(Jonai)
|
0411002000NRG23241020220215305
|
25/10/2022
|
KRISHNA PRADHAN
|
0411002WL009252
|
KRISHNA PRADHAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177820
|
|
MS KRISHNA MAYA PRADHAN
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-017/803
(Jonai)
|
0411002000NRG23241020220215307
|
25/10/2022
|
BABI SUBEDI
|
0411002WL009252
|
BABI SUBEDI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177821
|
|
MRS BABY CHETRY SUBEDI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-017/803
(Jonai)
|
0411002000NRG23241020220215306
|
25/10/2022
|
SURYA CHUBEDI
|
0411002WL009252
|
SURYA CHUBEDI
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177819
|
|
MR SURJYA SUBEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|