|
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-18-003-010-004/41
(KUMSAI)
|
0418003000NRG23180520220033319
|
18/05/2022
|
CHANDRA BAHADUR BHUJEL
|
0418003WL001641
|
CHANDRA BAHADUR BHUJEL
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884074
|
|
CHANDRABAHADURBHUJEL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-006/390
(KUMSAI)
|
0418003000NRG23180520220033320
|
18/05/2022
|
HIRALAL LOHAR
|
0418003WL001641
|
HIRALAL LOHAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884072
|
|
HIRALALLOHAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-010-009/31
(KUMSAI)
|
0418003000NRG23180520220033321
|
18/05/2022
|
Nor Bh. Bhujel
|
0418003WL001641
|
Nor Bh. Bhujel
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884070
|
|
NorBh.Bhujel
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-009/409
(KUMSAI)
|
0418003000NRG23180520220033323
|
18/05/2022
|
JABALI SUREN
|
0418003WL001641
|
JABALI SUREN
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884071
|
|
JABALISUREN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-014/86
(KUMSAI)
|
0418003000NRG23180520220033324
|
18/05/2022
|
SANU MAYA DARJEE
|
0418003WL001641
|
SANU MAYA DARJEE
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884073
|
|
SANUMAYADARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-010-002/165
(KUMSAI)
|
0418003000NRG23180520220033318
|
18/05/2022
|
CHITRAN KORUA
|
0418003WL001641
|
CHITRAN KORUA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884075
|
|
CHITRANKORUA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-010-009/388
(KUMSAI)
|
0418003000NRG23180520220033322
|
18/05/2022
|
DHELI KARUWA
|
0418003WL001641
|
DHELI KARUWA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884076
|
|
DHELIKARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|