|
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
|
BISWANATH
|
AS-09-005-005-006/12
()
|
0409005000NRG24260220240579300
|
26/02/2024
|
Loknath Misra
|
0409005WL053749
|
Loknath Misra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607151
|
|
LOKNATH MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-006/14
()
|
0409005000NRG24260220240579301
|
26/02/2024
|
Chabilal Misra
|
0409005WL053749
|
Chabilal Misra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887607152
|
|
CHHABILAL MISRA
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-005-006/15
()
|
0409005000NRG24260220240579302
|
26/02/2024
|
Hari Dhakal
|
0409005WL053749
|
Hari Dhakal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607148
|
|
HARI PRASAD DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-006/27
()
|
0409005000NRG24260220240579303
|
26/02/2024
|
Manju Baskota
|
0409005WL053749
|
Manju Baskota
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607149
|
|
MANJU BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-006/8
()
|
0409005000NRG24260220240579306
|
26/02/2024
|
Siva Parajuli
|
0409005WL053749
|
Siva Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607150
|
|
SIVA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-006/102
()
|
0409005000NRG24260220240579298
|
26/02/2024
|
Arudhata Khatiyara
|
0409005WL053749
|
Arudhata Khatiyara
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607155
|
|
ARUDHATA KHATIYARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-006/321
()
|
0409005000NRG24260220240579304
|
26/02/2024
|
JADAV NEPAL
|
0409005WL053749
|
JADAV NEPAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887607154
|
|
JADAV NEPAL
|
BANK OF BARODA(606985)
|
|
8
|
BISWANATH
|
AS-09-005-005-006/4-A
()
|
0409005000NRG24260220240579305
|
26/02/2024
|
PADMA CHETRY
|
0409005WL053749
|
PADMA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607156
|
|
Padma Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISWANATH
|
AS-09-005-005-006/8
()
|
0409005000NRG24260220240579307
|
26/02/2024
|
RITA PARAJULI
|
0409005WL053749
|
RITA PARAJULI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607153
|
|
RITA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-005-008/489
()
|
0409005000NRG24260220240579308
|
26/02/2024
|
Hom Bahadur Damai
|
0409005WL053749
|
Hom Bahadur Damai
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607147
|
|
Hom Bahadur Damai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-005-006/118-A
()
|
0409005000NRG24260220240579299
|
26/02/2024
|
RAJ KUMARI DEVI
|
0409005WL053749
|
RAJ KUMARI DEVI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887607145
|
|
RAJ KUMARI DEVI
|
UCO BANK(607066)
|
|
12
|
BISWANATH
|
AS-09-005-005-010/113-A
()
|
0409005000NRG24260220240579309
|
26/02/2024
|
Jinti Borah
|
0409005WL053749
|
Jinti Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887607146
|
|
JINTI SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|