|
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-09-005-006-006/22
()
|
0409005000NRG24030820230255884
|
03/08/2023
|
DURGA ADHIKARI
|
0409005WL024709
|
DURGA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601863628
|
|
DURGA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-006/339
()
|
0409005000NRG24030820230255888
|
03/08/2023
|
Mrs. Rupa Thapa Rana
|
0409005WL024709
|
Mrs. Rupa Thapa Rana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601863630
|
|
RUPA THAPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG24030820230255890
|
03/08/2023
|
MOMATA DEVI
|
0409005WL024709
|
MOMATA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601863626
|
|
MOMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-006/377
()
|
0409005000NRG24030820230255889
|
03/08/2023
|
Mrs. Pampha Devi
|
0409005WL024709
|
Mrs. Pampha Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601863627
|
|
PAMFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-006/81
()
|
0409005000NRG24030820230255895
|
03/08/2023
|
TIKARAM UPADHAYA
|
0409005WL024709
|
TIKARAM UPADHAYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601863629
|
|
TIKARAM UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|