|
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
|
BORDOLONI
|
AS-11-091-012-042/1998
(Gogamukh)
|
0411091000NRG24301220230455795
|
03/01/2024
|
Rina newar
|
0411091WL035196
|
Rina newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343645
|
|
RINA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-012-042/1999
(Gogamukh)
|
0411091000NRG24301220230455797
|
03/01/2024
|
Ambila Newar
|
0411091WL035196
|
Ambila Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343646
|
|
AMBIKA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-012-042/1999
(Gogamukh)
|
0411091000NRG24301220230455796
|
03/01/2024
|
Narbahadur Newar
|
0411091WL035196
|
Narbahadur Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343647
|
|
NARA BAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-012-042/2001
(Gogamukh)
|
0411091000NRG24301220230455798
|
03/01/2024
|
Manalicha Newar
|
0411091WL035196
|
Manalicha Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343648
|
|
MONALISHA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-012-042/2119
(Gogamukh)
|
0411091000NRG24301220230455807
|
03/01/2024
|
Hombahadur Newar
|
0411091WL035196
|
Hombahadur Newar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343644
|
|
HOM BAHADUR NEWER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-012-042/1365
(Gogamukh)
|
0411091000NRG24301220230455793
|
03/01/2024
|
BIJOY NEWAR
|
0411091WL035196
|
BIJOY NEWAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343637
|
|
BIJAY NEWAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-012-042/1365
(Gogamukh)
|
0411091000NRG24301220230455794
|
03/01/2024
|
SIKA DEVI NEWAR
|
0411091WL035196
|
SIKA DEVI NEWAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343639
|
|
SIKHA DEVI NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-012-042/2014
(Gogamukh)
|
0411091000NRG24301220230455800
|
03/01/2024
|
Jomuna Newar
|
0411091WL035196
|
Jomuna Newar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343640
|
|
JAMUNA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-012-042/2014
(Gogamukh)
|
0411091000NRG24301220230455799
|
03/01/2024
|
Norbahadur Newar
|
0411091WL035196
|
Norbahadur Newar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343641
|
|
NARABAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-042/2107
(Gogamukh)
|
0411091000NRG24301220230455805
|
03/01/2024
|
Lalita Newar
|
0411091WL035196
|
Lalita Newar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343638
|
|
LALITA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-012-042/1362
(Gogamukh)
|
0411091000NRG24301220230455791
|
03/01/2024
|
AMUNA NEWAR
|
0411091WL035196
|
AMUNA NEWAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343643
|
|
MRS AMUNA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-012-042/2119
(Gogamukh)
|
0411091000NRG24301220230455806
|
03/01/2024
|
Champa Newar
|
0411091WL035196
|
Champa Newar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343642
|
|
CHAMPA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|