|
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-09-005-006-006/95
()
|
0409005000NRG24300920230378838
|
30/09/2023
|
Sri Kasinath Timsina
|
0409005WL036982
|
Sri Kasinath Timsina
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093795
|
|
MR KASINATH TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-005/312
()
|
0409005000NRG24300920230378830
|
30/09/2023
|
Smt. Sandhya Halder
|
0409005WL036982
|
Smt. Sandhya Halder
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093796
|
|
MR SANDHYA HALDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-006-006/27
()
|
0409005000NRG24300920230378831
|
30/09/2023
|
Smt. Junali Devi
|
0409005WL036982
|
Smt. Junali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093792
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-006/403
()
|
0409005000NRG24300920230378832
|
30/09/2023
|
ARUN TIMSINA
|
0409005WL036982
|
ARUN TIMSINA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093793
|
|
ARUN TIMSINA
|
CANARA BANK(508532)
|
|
5
|
BISWANATH
|
AS-09-005-006-006/403
()
|
0409005000NRG24300920230378833
|
30/09/2023
|
SARADA DEVI
|
0409005WL036982
|
SARADA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093791
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-006-006/415
()
|
0409005000NRG24300920230378835
|
30/09/2023
|
MOHAN TIMSINA
|
0409005WL036982
|
MOHAN TIMSINA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093794
|
|
MR MOHAN TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-006-006/95
()
|
0409005000NRG24300920230378840
|
30/09/2023
|
Smt. Kamala Timsina
|
0409005WL036982
|
Smt. Kamala Timsina
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970093790
|
|
MRS KAMALA TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|