|
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-18-003-010-004/41
(KUMSAI)
|
0418003000NRG23030620220045708
|
04/06/2022
|
CHANDRA BAHADUR BHUJEL
|
0418003WL002791
|
CHANDRA BAHADUR BHUJEL
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383088
|
|
CHANDRABAHADURBHUJEL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-009/31
(KUMSAI)
|
0418003000NRG23030620220045709
|
04/06/2022
|
Nor Bh. Bhujel
|
0418003WL002791
|
Nor Bh. Bhujel
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383087
|
|
NorBh.Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-010-002/165
(KUMSAI)
|
0418003000NRG23030620220045707
|
04/06/2022
|
CHITRAN KORUA
|
0418003WL002791
|
CHITRAN KORUA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383089
|
|
CHITRANKORUA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-009/388
(KUMSAI)
|
0418003000NRG23030620220045710
|
04/06/2022
|
DHELI KARUWA
|
0418003WL002791
|
DHELI KARUWA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383090
|
|
DHELIKARUWA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-009/405
(KUMSAI)
|
0418003000NRG23030620220045711
|
04/06/2022
|
ADAM SUREN
|
0418003WL002791
|
ADAM SUREN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383091
|
|
ADAMSUREN
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-010-009/408
(KUMSAI)
|
0418003000NRG23030620220045712
|
04/06/2022
|
JUWEL BHENGRA
|
0418003WL002791
|
JUWEL BHENGRA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383093
|
|
JUWELBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-010-014/121
(KUMSAI)
|
0418003000NRG23030620220045713
|
04/06/2022
|
RATANI MAHATO
|
0418003WL002791
|
RATANI MAHATO
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383092
|
|
RATANIMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|