|
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
|
BOKAJAN
|
AS-19-001-001-281/37203
(No Panchayat)
|
0419001000NRG23011120220273659
|
01/11/2022
|
KOPILA THAPA
|
0419001WL019012
|
KOPILA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231764
|
|
KOPILA THAPA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-283/37027
(No Panchayat)
|
0419001000NRG23011120220273661
|
01/11/2022
|
SARASWATI CHETRY
|
0419001WL019012
|
SARASWATI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231768
|
|
SARASWATI CHETRY
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-283/37088-B
(No Panchayat)
|
0419001000NRG23011120220273664
|
01/11/2022
|
BULU TAMANG
|
0419001WL019012
|
BULU TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231765
|
|
BULU TAMANG
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-283/37182-A
(No Panchayat)
|
0419001000NRG23011120220273667
|
01/11/2022
|
MAYA GURUNG
|
0419001WL019012
|
MAYA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231767
|
|
MAYA GURUNG
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-283/37215
(No Panchayat)
|
0419001000NRG23011120220273668
|
01/11/2022
|
SUBHA MAYA TAMANG
|
0419001WL019012
|
SUBHA MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907231766
|
|
SUBHA MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-281/37018
(No Panchayat)
|
0419001000NRG23011120220273658
|
01/11/2022
|
DILMAYA TAMANG
|
0419001WL019012
|
DILMAYA TAMANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231772
|
|
DILMAYA TAMANG
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-283/37064-A
(No Panchayat)
|
0419001000NRG23011120220273662
|
01/11/2022
|
RUPA CHETRY
|
0419001WL019012
|
RUPA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231770
|
|
RUPA CHETRY
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-283/37079
(No Panchayat)
|
0419001000NRG23011120220273663
|
01/11/2022
|
DURGA TAMANG
|
0419001WL019012
|
DURGA TAMANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231773
|
|
DURGA TAMANG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-283/37107
(No Panchayat)
|
0419001000NRG23011120220273665
|
01/11/2022
|
GOPAL CHETRY
|
0419001WL019012
|
GOPAL CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231771
|
|
GOPAL CHETRY
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-283/37114
(No Panchayat)
|
0419001000NRG23011120220273666
|
01/11/2022
|
GANGA PRADHAN
|
0419001WL019012
|
GANGA PRADHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231774
|
|
GANGA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-283/37027
(No Panchayat)
|
0419001000NRG23011120220273660
|
01/11/2022
|
JAMUNI CHETRY
|
0419001WL019012
|
JAMUNI CHETRY
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231769
|
|
MRS JAMUNI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|