|
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
|
MACHKHOWA
|
AS-11-005-004-004/1258
(Machkhowa)
|
0411005000NRG24040320240507266
|
12/03/2024
|
BISHNU MAYA BOSNET CHETRY
|
0411005WL039643
|
BISHNU MAYA BOSNET CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953301
|
|
BISHNUMAI BACHANET CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-004-004/1258
(Machkhowa)
|
0411005000NRG24040320240507267
|
12/03/2024
|
SUNITA BOSNET CHETRY
|
0411005WL039643
|
SUNITA BOSNET CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953302
|
|
SUMITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-004-004/160
(Machkhowa)
|
0411005000NRG24040320240507270
|
12/03/2024
|
RUPALI KONCH
|
0411005WL039643
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953300
|
|
RUPALI RAJABANGSHI KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-004-004/157
(Machkhowa)
|
0411005000NRG24040320240507269
|
12/03/2024
|
KRISHNA CHETRI
|
0411005WL039643
|
KRISHNA CHETRI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953297
|
|
KRISHNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1658
(Machkhowa)
|
0411005000NRG24040320240507272
|
12/03/2024
|
SANTUSHI CHETRY
|
0411005WL039643
|
SANTUSHI CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953299
|
|
SANTUSHI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/194-A
(Machkhowa)
|
0411005000NRG24040320240507273
|
12/03/2024
|
NIRU CHETRY
|
0411005WL039643
|
NIRU CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953296
|
|
Mrs. Niru Chetry
|
INDIAN BANK(607105)
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/967
(Machkhowa)
|
0411005000NRG24040320240507274
|
12/03/2024
|
PUSHPA CHETRY
|
0411005WL039643
|
PUSHPA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953298
|
|
PUSPA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/1326
(Machkhowa)
|
0411005000NRG24040320240507268
|
12/03/2024
|
MAYA KARKI NEOPANE
|
0411005WL039643
|
MAYA KARKI NEOPANE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953295
|
|
Mrs. Maya Karki Neopane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/160
(Machkhowa)
|
0411005000NRG24040320240507271
|
12/03/2024
|
TANKESWAR KONCH
|
0411005WL039643
|
TANKESWAR KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219953294
|
|
TANGKESWAR KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|