|
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-18-003-004-002/350
(BRAHMAJAN)
|
0418003004NRG23101120220150823
|
10/11/2022
|
Antoni Kandulna
|
0418003004WL018176
|
Antoni Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763167948
|
|
Antoni Kandulna
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-003/52
(BRAHMAJAN)
|
0418003004NRG23101120220150825
|
10/11/2022
|
RUPA GURUNG
|
0418003004WL018176
|
RUPA GURUNG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763167947
|
|
RUPA GURUNG
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-003/52
(BRAHMAJAN)
|
0418003004NRG23101120220150824
|
10/11/2022
|
sun gurung
|
0418003004WL018176
|
sun gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763167950
|
|
sun gurung
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-005/216
(BRAHMAJAN)
|
0418003004NRG23101120220150826
|
10/11/2022
|
MANTU CHETRY
|
0418003004WL018176
|
MANTU CHETRY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763167949
|
|
MANTU CHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-009/187
(BRAHMAJAN)
|
0418003004NRG23101120220150827
|
10/11/2022
|
Debanti Kandha
|
0418003004WL018176
|
Debanti Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763167946
|
|
Debanti Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|