|
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-18-003-004-003/144
(BRAHMAJAN)
|
0418003004NRG23160920220115602
|
19/09/2022
|
PADAM BAHADUR LIMBU
|
0418003004WL013832
|
PADAM BAHADUR LIMBU
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838174
|
|
PADAM BAHADUR LIMBU
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-008/314
(BRAHMAJAN)
|
0418003004NRG23160920220115604
|
19/09/2022
|
Aman Gurung
|
0418003004WL013832
|
Aman Gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838168
|
|
Aman Gurung
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-008/322
(BRAHMAJAN)
|
0418003004NRG23160920220115607
|
19/09/2022
|
Buran Munda
|
0418003004WL013833
|
Buran Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838169
|
|
Buran Munda
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-008/325
(BRAHMAJAN)
|
0418003004NRG23160920220115605
|
19/09/2022
|
Agnu Munda
|
0418003004WL013832
|
Agnu Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838170
|
|
Agnu Munda
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-009/174
(BRAHMAJAN)
|
0418003004NRG23160920220115608
|
19/09/2022
|
Monika Murah
|
0418003004WL013833
|
Monika Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838167
|
|
Monika Murah
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-014/190
(BRAHMAJAN)
|
0418003004NRG23160920220115610
|
19/09/2022
|
BUDHAN SULEMAN
|
0418003004WL013833
|
BUDHAN SULEMAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838175
|
|
BUDHAN SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-004-008/300
(BRAHMAJAN)
|
0418003004NRG23160920220115603
|
19/09/2022
|
LALON SINGH GORH
|
0418003004WL013832
|
LALON SINGH GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838172
|
|
MR LALON SING GORH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-014/189
(BRAHMAJAN)
|
0418003004NRG23160920220115609
|
19/09/2022
|
MOHABIR KEOTA
|
0418003004WL013833
|
MOHABIR KEOTA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838173
|
|
MR MOHABIR KEOTA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-014/540
(BRAHMAJAN)
|
0418003004NRG23160920220115606
|
19/09/2022
|
SILASH SURIN
|
0418003004WL013832
|
SILASH SURIN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955838171
|
|
MR SILASH SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|