|
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-09-005-006-003/225
()
|
0409005000NRG24291120230482350
|
29/11/2023
|
Smt. Anjali Kharia
|
0409005WL045274
|
Smt. Anjali Kharia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463590
|
|
ANJALI KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-004/125
()
|
0409005000NRG24291120230482352
|
29/11/2023
|
Sri Janaklal Newar
|
0409005WL045274
|
Sri Janaklal Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463587
|
|
JANAK LAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-004/151
()
|
0409005000NRG24291120230482356
|
29/11/2023
|
Sri Mohesh Rajput
|
0409005WL045274
|
Sri Mohesh Rajput
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463589
|
|
MAHESH RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-005/311
()
|
0409005000NRG24291120230482357
|
29/11/2023
|
Sri. Madhab Karki
|
0409005WL045274
|
Sri. Madhab Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463591
|
|
MADHAV KARKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-005/4
()
|
0409005000NRG24291120230482359
|
29/11/2023
|
Sri. Singa Br. Lama
|
0409005WL045274
|
Sri. Singa Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463592
|
|
SINGH BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-005/63
()
|
0409005000NRG24291120230482360
|
29/11/2023
|
PAMPHA KIRAT
|
0409005WL045274
|
PAMPHA KIRAT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666463588
|
|
PAMPHA KIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|