|
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
|
BEHALI
|
AS-09-006-004-004/3241
()
|
0409006000NRG24230620230160344
|
23/06/2023
|
ANITA ROY
|
0409006WL015134
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363556
|
|
ANITA ROY
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG24230620230160071
|
23/06/2023
|
Suresh Engti
|
0409006WL015125
|
Suresh Engti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363561
|
|
Suresh Engti
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-008/2607
()
|
0409006000NRG24230620230160347
|
23/06/2023
|
Nabin Ghimire
|
0409006WL015134
|
Nabin Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363557
|
|
Nabin Ghimire
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-010/1709
()
|
0409006000NRG24230620230160349
|
23/06/2023
|
RADHIKA DEVI
|
0409006WL015134
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363558
|
|
RADHIKA DEVI
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG24230620230160098
|
23/06/2023
|
Bijoy Sharma
|
0409006WL015125
|
Bijoy Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363563
|
|
Bijoy Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-004-002/3493
()
|
0409006000NRG24230620230160111
|
23/06/2023
|
BASANTI SAHU
|
0409006WL015128
|
BASANTI SAHU
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363562
|
|
MRS BASANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-004-002/3492
()
|
0409006000NRG24230620230160110
|
23/06/2023
|
GOBIN SAHU
|
0409006WL015128
|
GOBIN SAHU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363560
|
|
MR GOBIN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-004-002/1462
()
|
0409006000NRG24230620230160108
|
23/06/2023
|
Deepak sahu
|
0409006WL015128
|
Deepak sahu
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363559
|
|
MR DIPAK SAHU
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG24230620230160072
|
23/06/2023
|
Joysing Terang
|
0409006WL015125
|
Joysing Terang
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363555
|
|
MR TARJEN KILLING
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-010/1854
()
|
0409006000NRG24230620230160078
|
23/06/2023
|
BISHNU DHAKAL
|
0409006WL015125
|
BISHNU DHAKAL
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363554
|
|
MR BISHNU DHAKAL
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-010/3852
()
|
0409006000NRG24230620230160130
|
23/06/2023
|
Pradip Chetry
|
0409006WL015128
|
Pradip Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363552
|
|
MR PARDIP CHETRY
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-010/4068
()
|
0409006000NRG24230620230160132
|
23/06/2023
|
Tilak Chetry
|
0409006WL015128
|
Tilak Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861363553
|
|
MR TILAK CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|