|
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
|
BISWANATH
|
AS-09-005-006-004/136
()
|
0409005000NRG24301220230541839
|
30/12/2023
|
LAKHI BHUMIJ
|
0409005WL050161
|
LAKHI BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023706
|
|
MRS LAKHI BHUMIJ
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-005/136
()
|
0409005000NRG24301220230541841
|
30/12/2023
|
Rambabu Sahani
|
0409005WL050161
|
Rambabu Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023707
|
|
RAMBABU SAHANI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/162
()
|
0409005000NRG24301220230541842
|
30/12/2023
|
MOHENDRA ROBIDAS
|
0409005WL050161
|
MOHENDRA ROBIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023705
|
|
MR MAHENDRA ROBIDAS
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/170
()
|
0409005000NRG24301220230541843
|
30/12/2023
|
Prakash Dhakal
|
0409005WL050161
|
Prakash Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023710
|
|
MR PRAKASH DHAKAL
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/170
()
|
0409005000NRG24301220230541844
|
30/12/2023
|
Sunali Chetry
|
0409005WL050161
|
Sunali Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023711
|
|
MISS SUNALI CHETRY
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-005/309
()
|
0409005000NRG24301220230541846
|
30/12/2023
|
Smt. Pusparani Devi
|
0409005WL050161
|
Smt. Pusparani Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023708
|
|
MRS PUSPA RANI CHETRY
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/311
()
|
0409005000NRG24301220230541848
|
30/12/2023
|
Smt. Kalpana Devi
|
0409005WL050161
|
Smt. Kalpana Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023709
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|