|
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-09-005-006-004/166-A
()
|
0409005000NRG24300520230089191
|
30/05/2023
|
Sri. Shantiram Chetry
|
0409005WL008400
|
Sri. Shantiram Chetry
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460713
|
|
SHANTI RAM CHETRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-006/303
()
|
0409005000NRG24300520230089258
|
30/05/2023
|
Sri Mira Devi
|
0409005WL008400
|
Sri Mira Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460708
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-004/310
()
|
0409005000NRG24300520230089199
|
30/05/2023
|
Sangita Devi
|
0409005WL008400
|
Sangita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460712
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-004/310
()
|
0409005000NRG24300520230089197
|
30/05/2023
|
Sri. Ashok Karki
|
0409005WL008400
|
Sri. Ashok Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460710
|
|
ASHOK KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-004/79
()
|
0409005000NRG24300520230089223
|
30/05/2023
|
Sri Tikaram Chetry
|
0409005WL008400
|
Sri Tikaram Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460707
|
|
TIKARAM CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-005/315
()
|
0409005000NRG24300520230089245
|
30/05/2023
|
Sri. Dhan br. Budathoki
|
0409005WL008400
|
Sri. Dhan br. Budathoki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460711
|
|
DHAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-005/84
()
|
0409005000NRG24300520230089256
|
30/05/2023
|
RUDRA BAHADUR CHETRY
|
0409005WL008400
|
RUDRA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083460709
|
|
RUDRA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|