|
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
|
Bhergaon
|
AS-27-002-036-260/42
(Bamunjuli)
|
0427002000NRG23290720220139147
|
29/07/2022
|
Smt. Aikan Boro
|
0427002WL007121
|
Smt. Aikan Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734016
|
|
Smt. Aikan Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-263/67
(Bamunjuli)
|
0427002000NRG23290720220139142
|
29/07/2022
|
Narmaya Newar
|
0427002WL007120
|
Narmaya Newar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734017
|
|
Narmaya Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-036-257/37
(Bamunjuli)
|
0427002000NRG23290720220139144
|
29/07/2022
|
Himadevi Newar
|
0427002WL007121
|
Himadevi Newar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734013
|
|
MRS HEMA DEVI NEWAR
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-257/52
(Bamunjuli)
|
0427002000NRG23290720220139138
|
29/07/2022
|
Bhim Bahadur Limbu
|
0427002WL007120
|
Bhim Bahadur Limbu
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734011
|
|
MR BHIM BAHADUR LIMBU
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-257/69
(Bamunjuli)
|
0427002000NRG23290720220139139
|
29/07/2022
|
Indra Prasad Darji
|
0427002WL007120
|
Indra Prasad Darji
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734012
|
|
MR INDRA PRASAD DARJI
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-258/143
(Bamunjuli)
|
0427002000NRG23290720220139145
|
29/07/2022
|
Kelmen Tirkey
|
0427002WL007121
|
Kelmen Tirkey
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734008
|
|
MR KELMEN ORANG
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-258/143
(Bamunjuli)
|
0427002000NRG23290720220139146
|
29/07/2022
|
Tarsila Tirkey
|
0427002WL007121
|
Tarsila Tirkey
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734014
|
|
MRS TARACHILA ORANG
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-258/249
(Bamunjuli)
|
0427002000NRG23290720220139140
|
29/07/2022
|
Gita Praja
|
0427002WL007120
|
Gita Praja
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734015
|
|
MRS GITA PRAJA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-263/67
(Bamunjuli)
|
0427002000NRG23290720220139141
|
29/07/2022
|
Sri Tahalman Newar
|
0427002WL007120
|
Sri Tahalman Newar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734009
|
|
MR TAHAL MAN NEWAR
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-263/81
(Bamunjuli)
|
0427002000NRG23290720220139143
|
29/07/2022
|
Sri Abraz Newar
|
0427002WL007120
|
Sri Abraz Newar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734010
|
|
MR ABRAZ NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|