|
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-18-003-015-005/153
(PAWOI)
|
0418003000NRG23280920220126807
|
30/09/2022
|
Mr.CHANDRA BAHADUR LIMBU
|
0418003WL015209
|
Mr.CHANDRA BAHADUR LIMBU
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657621
|
|
Mr.CHANDRA BAHADUR LIMBU
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-015-006/468
(PAWOI)
|
0418003000NRG23280920220126809
|
30/09/2022
|
Mr. ANIL DEY
|
0418003WL015209
|
Mr. ANIL DEY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657622
|
|
Mr. ANIL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-015-008/442
(PAWOI)
|
0418003000NRG23280920220126810
|
30/09/2022
|
MAJONI BHUMIJ
|
0418003WL015209
|
MAJONI BHUMIJ
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657623
|
|
MAJONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-015-005/152
(PAWOI)
|
0418003000NRG23280920220126806
|
30/09/2022
|
JASODA SERPA
|
0418003WL015209
|
JASODA SERPA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657624
|
|
JOSHUDA SERPA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-015-005/493
(PAWOI)
|
0418003000NRG23280920220126808
|
30/09/2022
|
DHAN BAHADUR TAMANG
|
0418003WL015209
|
DHAN BAHADUR TAMANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657625
|
|
DHAN BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|