|
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
|
MURKONGSELEK
|
AS-11-002-010-026/15
(Rajakhana)
|
0411002010NRG24260820230271292
|
30/08/2023
|
Jayanta Kuli
|
0411002010WL023050
|
Jayanta Kuli
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759651
|
|
Jayanta Kuli
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-026/16
(Rajakhana)
|
0411002010NRG24260820230271294
|
30/08/2023
|
Podmeswar Ramchiary
|
0411002010WL023050
|
Podmeswar Ramchiary
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759650
|
|
Podmeswar Ramchiary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-035/128
(Rajakhana)
|
0411002010NRG24260820230271305
|
30/08/2023
|
Nar Bahadur Thapa
|
0411002010WL023050
|
Nar Bahadur Thapa
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759648
|
|
Nar Bahadur Thapa
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-035/150
(Rajakhana)
|
0411002010NRG24260820230271306
|
30/08/2023
|
Nima Tamang
|
0411002010WL023050
|
Nima Tamang
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759649
|
|
Nima Tamang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-035/306
(Rajakhana)
|
0411002010NRG24260820230271307
|
30/08/2023
|
Babina Rai
|
0411002010WL023050
|
Babina Rai
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759646
|
|
Babina Rai
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-035/307
(Rajakhana)
|
0411002010NRG24260820230271308
|
30/08/2023
|
Mahali Rai
|
0411002010WL023050
|
Mahali Rai
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759645
|
|
Mahali Rai
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-035/309
(Rajakhana)
|
0411002010NRG24260820230271309
|
30/08/2023
|
Sunita Rai
|
0411002010WL023050
|
Sunita Rai
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759643
|
|
Sunita Rai
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-035/312
(Rajakhana)
|
0411002010NRG24260820230271310
|
30/08/2023
|
Ambika Chetry
|
0411002010WL023050
|
Ambika Chetry
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759644
|
|
Ambika Chetry
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-035/315
(Rajakhana)
|
0411002010NRG24260820230271311
|
30/08/2023
|
SITADEVI CHETRY
|
0411002010WL023050
|
SITADEVI CHETRY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759647
|
|
SITADEVI CHETRY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-035/318
(Rajakhana)
|
0411002010NRG24260820230271312
|
30/08/2023
|
TULSIMAYA CHETRY
|
0411002010WL023050
|
TULSIMAYA CHETRY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408759642
|
|
TULSIMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|