|
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-09-005-006-004/172
()
|
0409005000NRG24201120230469382
|
20/11/2023
|
Bipul Chetry
|
0409005WL044078
|
Bipul Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666522355
|
|
BIPUL CHETRY
|
HDFC BANK LTD(607152)
|
|
2
|
BISWANATH
|
AS-09-005-006-005/134
()
|
0409005000NRG24201120230469389
|
20/11/2023
|
Sri Debraj Karki
|
0409005WL044078
|
Sri Debraj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666522354
|
|
DEB BAHADUR KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-005/95
()
|
0409005000NRG24201120230469395
|
20/11/2023
|
Mr.Loknath Karki
|
0409005WL044078
|
Mr.Loknath Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666522351
|
|
MR LOKNATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-005/95
()
|
0409005000NRG24201120230469394
|
20/11/2023
|
Mrs. ASHA DEVI
|
0409005WL044078
|
Mrs. ASHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666522352
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-006/27
()
|
0409005000NRG24201120230469396
|
20/11/2023
|
Smt. Junali Devi
|
0409005WL044078
|
Smt. Junali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666522353
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|