|
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-19-001-001-136/54118-A
(No Panchayat)
|
0419001000NRG23230520220114510
|
23/05/2022
|
CHANDRA DEVI BHUJEL
|
0419001WL005729
|
CHANDRA DEVI BHUJEL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670883131
|
|
CHANDRADEVIBHUJEL
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-544/54015
(No Panchayat)
|
0419001000NRG23230520220114513
|
23/05/2022
|
BHABANI MAJHI
|
0419001WL005729
|
BHABANI MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670883130
|
|
BHABANIMAJHI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-544/54018
(No Panchayat)
|
0419001000NRG23230520220114514
|
23/05/2022
|
LASHMIMAYA CHETRY
|
0419001WL005729
|
LASHMIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670883129
|
|
LASHMIMAYACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-137/54069
(No Panchayat)
|
0419001000NRG23230520220114511
|
23/05/2022
|
DHANMAYA CHETRY
|
0419001WL005729
|
DHANMAYA CHETRY
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670883133
|
|
DHANMAYA CHETRY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-137/54120-B
(No Panchayat)
|
0419001000NRG23230520220114512
|
23/05/2022
|
PREM KUMARI CHETRY
|
0419001WL005729
|
PREM KUMARI CHETRY
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670883132
|
|
PREM KUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|