|
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-18-003-013-006/139
(LEKHAPANI)
|
0418003000NRG23140320230285478
|
17/03/2023
|
Damanta sharma
|
0418003WL028244
|
Damanta sharma
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972876
|
|
Damanta sharma
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-007/248
(LEKHAPANI)
|
0418003000NRG23140320230285485
|
17/03/2023
|
Sekhar Sharma
|
0418003WL028244
|
Sekhar Sharma
|
00089
|
CBIN0282193
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061972877
|
|
Sekhar Sharma
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-007/74
(LEKHAPANI)
|
0418003000NRG23140320230285496
|
17/03/2023
|
Yagya Pd. Upadhaya
|
0418003WL028244
|
Yagya Pd. Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972878
|
|
Yagya Pd. Upadhaya
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-007/86
(LEKHAPANI)
|
0418003000NRG23140320230285500
|
17/03/2023
|
Padmalal Upadhaya
|
0418003WL028244
|
Padmalal Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972868
|
|
Padmalal Upadhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-013-006/138
(LEKHAPANI)
|
0418003000NRG23140320230285477
|
17/03/2023
|
gita Sharma
|
0418003WL028244
|
gita Sharma
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972870
|
|
gita Sharma
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-007/204
(LEKHAPANI)
|
0418003000NRG23140320230285480
|
17/03/2023
|
Mina Devi Pokhrel
|
0418003WL028244
|
Mina Devi Pokhrel
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972869
|
|
Mina Devi Pokhrel
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-007/241
(LEKHAPANI)
|
0418003000NRG23140320230285483
|
17/03/2023
|
Khem Bh. Chetry
|
0418003WL028244
|
Khem Bh. Chetry
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972871
|
|
Khem Bh. Chetry
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-007/241
(LEKHAPANI)
|
0418003000NRG23140320230285484
|
17/03/2023
|
SUMITRA CHETRY
|
0418003WL028244
|
SUMITRA CHETRY
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972872
|
|
SUMITRA CHETRY
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-007/682
(LEKHAPANI)
|
0418003000NRG23140320230285492
|
17/03/2023
|
NIRMALA DEVI
|
0418003WL028244
|
NIRMALA DEVI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972874
|
|
NIRMALA DEVI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-007/717
(LEKHAPANI)
|
0418003000NRG23140320230285494
|
17/03/2023
|
Monjali Pradhan
|
0418003WL028244
|
Monjali Pradhan
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972873
|
|
Monjali Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-013-007/682
(LEKHAPANI)
|
0418003000NRG23140320230285491
|
17/03/2023
|
Deepak Upadhaya
|
0418003WL028244
|
Deepak Upadhaya
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061972875
|
|
MR DEEPAK UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|