|
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
|
NADUAR
|
AS-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422195
|
26/09/2022
|
Padma Bahadur Lama
|
0409004WL026730
|
Padma Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760347
|
|
Padma Bahadur Lama
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/2069
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220423120
|
26/09/2022
|
Om Bahadur Bhujel
|
0409004WL026826
|
Om Bahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760336
|
|
Om Bahadur Bhujel
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-004/1634
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422380
|
26/09/2022
|
Rahima Khatun
|
0409004WL026741
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760346
|
|
Rahima Khatun
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-005/1628
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422977
|
26/09/2022
|
Ghanashyam Upadhaya
|
0409004WL026810
|
Ghanashyam Upadhaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760335
|
|
Ghanashyam Upadhaya
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-007/1409
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422478
|
26/09/2022
|
Nabaraj Chetry
|
0409004WL026744
|
Nabaraj Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760345
|
|
Nabaraj Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-009-006/611
(UTTAR MURHADOL)
|
0409004000NRG23260920220422534
|
26/09/2022
|
BIRCHA AIND
|
0409004WL026753
|
BIRCHA AIND
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760337
|
|
MR BIRCHA AIND
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-006/611
(UTTAR MURHADOL)
|
0409004000NRG23260920220422533
|
26/09/2022
|
Susna Ainda
|
0409004WL026753
|
Susna Ainda
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760344
|
|
MRS SUSNA AINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-001-001/2417
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422226
|
26/09/2022
|
DAMBAR KOTOWAL
|
0409004WL026732
|
DAMBAR KOTOWAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760341
|
|
MR DAMBAR KOTOWAL
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/2682
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422381
|
26/09/2022
|
SEWANTI DEVI
|
0409004WL026742
|
SEWANTI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760342
|
|
MS SEWANTI DEVI
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-004/606
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422479
|
26/09/2022
|
HAJERA KHATUN
|
0409004WL026745
|
HAJERA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760338
|
|
MISS HAJERA KHATUN
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-005/2754
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422325
|
26/09/2022
|
RABIYA KHATUN
|
0409004WL026739
|
RABIYA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760340
|
|
MISS RABIA KHATUN
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-007/2272
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422480
|
26/09/2022
|
GANESH RIJAL
|
0409004WL026746
|
GANESH RIJAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122760343
|
|
MR GANESH RIJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-001-002/3336
(DAKHIN CHILABANDHA)
|
0409004000NRG23260920220422324
|
26/09/2022
|
Kanchan Devi
|
0409004WL026738
|
Kanchan Devi
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122760339
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|