|
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-18-003-010-001/33
(KUMSAI)
|
0418003000NRG23030520220018397
|
04/05/2022
|
Rahim Mura
|
0418003WL000880
|
Rahim Mura
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446174
|
|
RahimMura
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-010-004/42
(KUMSAI)
|
0418003000NRG23030520220018398
|
04/05/2022
|
DOYAL NAG
|
0418003WL000880
|
DOYAL NAG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446170
|
|
DOYALNAG
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-010-005/225
(KUMSAI)
|
0418003000NRG23030520220018400
|
04/05/2022
|
NOR BAHADUR CHETRY
|
0418003WL000880
|
NOR BAHADUR CHETRY
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446173
|
|
NORBAHADURCHETRY
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-010-014/116
(KUMSAI)
|
0418003000NRG23030520220018402
|
04/05/2022
|
CHELENA URANG
|
0418003WL000880
|
CHELENA URANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446171
|
|
CHELENAURANG
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-010-015/87
(KUMSAI)
|
0418003000NRG23030520220018403
|
04/05/2022
|
LAKSHIRAM KURMI
|
0418003WL000880
|
LAKSHIRAM KURMI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446172
|
|
LAKSHIRAMKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-010-004/62
(KUMSAI)
|
0418003000NRG23030520220018399
|
04/05/2022
|
MARTHA BHENGRA
|
0418003WL000880
|
MARTHA BHENGRA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446175
|
|
MARTHABHENGRA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-010-014/109
(KUMSAI)
|
0418003000NRG23030520220018401
|
04/05/2022
|
BHIMA DEVI LIMBU
|
0418003WL000880
|
BHIMA DEVI LIMBU
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269446176
|
|
BHIMADEVILIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|