|
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-09-005-006-004/1353
()
|
0409005000NRG24161220230510505
|
16/12/2023
|
Nobonita Chetry
|
0409005WL047670
|
Nobonita Chetry
|
00176
|
IDIB000B100
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725787
|
|
Nobonita Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24161220230510509
|
16/12/2023
|
HOMNATH SHARMA
|
0409005WL047670
|
HOMNATH SHARMA
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725790
|
|
HOMNATH SHARMA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24161220230510508
|
16/12/2023
|
MANISHA DEVI
|
0409005WL047670
|
MANISHA DEVI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725791
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-006/1351
()
|
0409005000NRG24161220230510511
|
16/12/2023
|
Lalita Pradhan
|
0409005WL047670
|
Lalita Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725786
|
|
MISS LALITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-004/1348
()
|
0409005000NRG24161220230510502
|
16/12/2023
|
Dhanamaya Devi
|
0409005WL047670
|
Dhanamaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725795
|
|
MRS DHANMAYA DEVI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-004/1349
()
|
0409005000NRG24161220230510503
|
16/12/2023
|
Khina Maya Gurung
|
0409005WL047670
|
Khina Maya Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725793
|
|
MRS KHINA MAYA GURUNG
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/1349
()
|
0409005000NRG24161220230510504
|
16/12/2023
|
Narayan Gurung
|
0409005WL047670
|
Narayan Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725792
|
|
MR NARAYAN GURUNG
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/1355
()
|
0409005000NRG24161220230510506
|
16/12/2023
|
Hari Devi
|
0409005WL047670
|
Hari Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725794
|
|
SHRI HARI DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/3
()
|
0409005000NRG24161220230510507
|
16/12/2023
|
Miss. MINU KUMARI DEVI
|
0409005WL047670
|
Miss. MINU KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725789
|
|
MISS MINU KUMARI DEVI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24161220230510510
|
16/12/2023
|
LAKHIMAYA RAI
|
0409005WL047670
|
LAKHIMAYA RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206725788
|
|
MRS LAKHIMAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|