|
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
|
BAGHMARA
|
AS-09-013-005-008/1917
()
|
0409013000NRG24110920230341614
|
11/09/2023
|
MOLI KISHAN
|
0409013WL033783
|
MOLI KISHAN
|
00089
|
CBIN0282941
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409276624
|
|
MOLI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-003-006/2891
()
|
0409013000NRG24110920230341635
|
11/09/2023
|
Suresh Kishan
|
0409013WL033784
|
Suresh Kishan
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276632
|
|
Suresh Kishan
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-003-006/2964
()
|
0409013000NRG24110920230341641
|
11/09/2023
|
YOUNUSH ALI
|
0409013WL033784
|
YOUNUSH ALI
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276614
|
|
YOUNUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-003-003/1693
()
|
0409013000NRG24110920230341615
|
11/09/2023
|
Sarita Subba
|
0409013WL033784
|
Sarita Subba
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276627
|
|
SARITA SUBBA
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-003-003/1704
()
|
0409013000NRG24110920230341616
|
11/09/2023
|
Ashamaya Limbu
|
0409013WL033784
|
Ashamaya Limbu
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276621
|
|
ASHAMAYA SUBBA
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-003-003/637
()
|
0409013000NRG24110920230341619
|
11/09/2023
|
Tez bdr. Limbu
|
0409013WL033784
|
Tez bdr. Limbu
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276620
|
|
TEZ BAHADUR LIMBU
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-003-006/112
()
|
0409013000NRG24110920230341621
|
11/09/2023
|
Samra Kishan
|
0409013WL033784
|
Samra Kishan
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276623
|
|
SOMRA KISHAN
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-003-006/1531
()
|
0409013000NRG24110920230341622
|
11/09/2023
|
Paklu Kishan
|
0409013WL033784
|
Paklu Kishan
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276622
|
|
PAKLU KISAN.
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-003-006/1851
()
|
0409013000NRG24110920230341623
|
11/09/2023
|
Sita Subba
|
0409013WL033784
|
Sita Subba
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276629
|
|
SITA SUBBA
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-003-006/1973
()
|
0409013000NRG24110920230341626
|
11/09/2023
|
Budhuni Lohar
|
0409013WL033784
|
Budhuni Lohar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276618
|
|
BUDHUNI LOHAR
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-003-006/1991
()
|
0409013000NRG24110920230341628
|
11/09/2023
|
Samo Banu
|
0409013WL033784
|
Samo Banu
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276628
|
|
SAMBU BANU
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-003-006/2013
()
|
0409013000NRG24110920230341629
|
11/09/2023
|
Manjuki Munda
|
0409013WL033784
|
Manjuki Munda
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276619
|
|
MANJUKI MUNDA
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-003-006/2287
()
|
0409013000NRG24090920230340398
|
11/09/2023
|
Dilip Mura
|
0409013WL033689
|
Dilip Mura
|
00462
|
UCBA0001418
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409276626
|
|
DILIP MURA
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-003-006/2914
()
|
0409013000NRG24110920230341639
|
11/09/2023
|
Sonali karmakar Lohar
|
0409013WL033784
|
Sonali karmakar Lohar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276625
|
|
SONALI KARMAKAR LOHAR
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-003-006/2964
()
|
0409013000NRG24110920230341642
|
11/09/2023
|
Mofida Khatun
|
0409013WL033784
|
Mofida Khatun
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276617
|
|
MOFIDA KHATUN
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-003-006/321
()
|
0409013000NRG24110920230341643
|
11/09/2023
|
Janki Lohar
|
0409013WL033784
|
Janki Lohar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276615
|
|
JANAKI LOHAR
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-003-006/332
()
|
0409013000NRG24110920230341644
|
11/09/2023
|
Manika Kishan
|
0409013WL033784
|
Manika Kishan
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276631
|
|
MONIKA KISAN
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-003-006/344
()
|
0409013000NRG24110920230341648
|
11/09/2023
|
Mahamad Ali
|
0409013WL033784
|
Mahamad Ali
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276630
|
|
MAHAMMAD ALI
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-003-006/345
()
|
0409013000NRG24110920230341649
|
11/09/2023
|
Gopi Kishan
|
0409013WL033784
|
Gopi Kishan
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276616
|
|
GOPI KISAN.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|