|
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
|
RONGKHANG
|
AS-19-006-001-122/136
()
|
0419006000NRG23201220220328779
|
20/12/2022
|
Lalita Devi
|
0419006WL025537
|
Lalita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650260
|
|
Lalita Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-122/150
()
|
0419006000NRG23201220220328764
|
20/12/2022
|
Basanti Thapa
|
0419006WL025535
|
Basanti Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085650258
|
|
Basanti Thapa
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-122/6
()
|
0419006000NRG23201220220328783
|
20/12/2022
|
Sawan Bhujel
|
0419006WL025537
|
Sawan Bhujel
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650259
|
|
Sawan Bhujel
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-432/132
()
|
0419006000NRG23201220220328765
|
20/12/2022
|
Hima Chetry
|
0419006WL025535
|
Hima Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085650257
|
|
Hima Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-122/1
()
|
0419006000NRG23201220220328776
|
20/12/2022
|
Mila Devi
|
0419006WL025537
|
Mila Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650265
|
|
Mila Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-122/124
()
|
0419006000NRG23201220220328777
|
20/12/2022
|
Tikamaya Devi
|
0419006WL025537
|
Tikamaya Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650268
|
|
Tikamaya Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-122/127
()
|
0419006000NRG23201220220328778
|
20/12/2022
|
Dilipraj Sharma
|
0419006WL025537
|
Dilipraj Sharma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650267
|
|
Dilipraj Sharma
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-122/141
()
|
0419006000NRG23201220220328780
|
20/12/2022
|
Radha Gohatraj
|
0419006WL025537
|
Radha Gohatraj
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650266
|
|
Radha Gohatraj
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-122/6
()
|
0419006000NRG23201220220328781
|
20/12/2022
|
Shanti dEVI
|
0419006WL025537
|
Shanti dEVI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650263
|
|
Shanti dEVI
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-122/91
()
|
0419006000NRG23201220220328784
|
20/12/2022
|
Meena Devi
|
0419006WL025537
|
Meena Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650264
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
RONGKHANG
|
AS-19-006-001-122/6
()
|
0419006000NRG23201220220328782
|
20/12/2022
|
Susma Bhujel
|
0419006WL025537
|
Susma Bhujel
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650262
|
|
MS SUSMA BHUJEL
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-432/105
()
|
0419006000NRG23201220220328786
|
20/12/2022
|
Kalpana Subba
|
0419006WL025537
|
Kalpana Subba
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085650261
|
|
MRS KALPANA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|