|
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-09-005-006-004/441
()
|
0409005000NRG24140820230277903
|
14/08/2023
|
KSHEM BAHADUR NEWAR
|
0409005WL027483
|
KSHEM BAHADUR NEWAR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029821
|
|
KSHEM BAHADUR NEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/59
()
|
0409005000NRG24140820230277913
|
14/08/2023
|
Sri Dipali Haldar
|
0409005WL027483
|
Sri Dipali Haldar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029820
|
|
DIPALI HALDAR
|
CANARA BANK(508532)
|
|
3
|
BISWANATH
|
AS-09-005-006-004/64
()
|
0409005000NRG24140820230277916
|
14/08/2023
|
GOBIND CHETRY
|
0409005WL027483
|
GOBIND CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029818
|
|
GOBIN CHETRY
|
CANARA BANK(508532)
|
|
4
|
BISWANATH
|
AS-09-005-006-004/96
()
|
0409005000NRG24140820230277935
|
14/08/2023
|
Sri Bhumiraj Newar
|
0409005WL027483
|
Sri Bhumiraj Newar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029819
|
|
BHUMIRAJ NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-006-005/372
()
|
0409005000NRG24140820230277943
|
14/08/2023
|
PUJA DAS HALDAR
|
0409005WL027483
|
PUJA DAS HALDAR
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029814
|
|
PUJA DAS HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-004/162
()
|
0409005000NRG24140820230277867
|
14/08/2023
|
Sri Ek Bahadur Newar
|
0409005WL027483
|
Sri Ek Bahadur Newar
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029817
|
|
EK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-004/99
()
|
0409005000NRG24140820230277940
|
14/08/2023
|
RAM NEWAR
|
0409005WL027483
|
RAM NEWAR
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029816
|
|
RAM BAHDUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-004/74-A
()
|
0409005000NRG24140820230277920
|
14/08/2023
|
Mrs. GANGA NEWAR
|
0409005WL027483
|
Mrs. GANGA NEWAR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799029815
|
|
GOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|