|
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
|
MARGHERITA
|
AS-18-003-013-010/121
(LEKHAPANI)
|
0418003000NRG23110520220027825
|
12/05/2022
|
DIL BAHADUR MIJAR
|
0418003WL001341
|
DIL BAHADUR MIJAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036338
|
|
DILBAHADURMIJAR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-010/121
(LEKHAPANI)
|
0418003000NRG23110520220027826
|
12/05/2022
|
MINA MIJAR
|
0418003WL001341
|
MINA MIJAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036347
|
|
MINAMIJAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-010/34
(LEKHAPANI)
|
0418003000NRG23110520220027827
|
12/05/2022
|
BISHNU MAYA MIJAR
|
0418003WL001341
|
BISHNU MAYA MIJAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036341
|
|
BISHNUMAYAMIJAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-010/36
(LEKHAPANI)
|
0418003000NRG23110520220027828
|
12/05/2022
|
Raju Mejar
|
0418003WL001341
|
Raju Mejar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036337
|
|
RajuMejar
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-010/39
(LEKHAPANI)
|
0418003000NRG23110520220027831
|
12/05/2022
|
MEENAKUMARI THAPA MIJAR
|
0418003WL001341
|
MEENAKUMARI THAPA MIJAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036346
|
|
MEENAKUMARITHAPAMIJAR
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-010/39
(LEKHAPANI)
|
0418003000NRG23110520220027830
|
12/05/2022
|
Min Bh. Mejar
|
0418003WL001341
|
Min Bh. Mejar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036336
|
|
MinBh.Mejar
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-010/50
(LEKHAPANI)
|
0418003000NRG23110520220027833
|
12/05/2022
|
RENU SARKI
|
0418003WL001341
|
RENU SARKI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036344
|
|
RENUSARKI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-010/53
(LEKHAPANI)
|
0418003000NRG23110520220027835
|
12/05/2022
|
RITA MURA
|
0418003WL001341
|
RITA MURA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036343
|
|
RITAMURA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-010/85
(LEKHAPANI)
|
0418003000NRG23110520220027837
|
12/05/2022
|
Bishnu Maya Mijar
|
0418003WL001341
|
Bishnu Maya Mijar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036342
|
|
BishnuMayaMijar
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-010/85
(LEKHAPANI)
|
0418003000NRG23110520220027836
|
12/05/2022
|
Purna Bh. Mijar
|
0418003WL001341
|
Purna Bh. Mijar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036340
|
|
PurnaBh.Mijar
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-010/89
(LEKHAPANI)
|
0418003000NRG23110520220027839
|
12/05/2022
|
BISHMAYA MIJAR
|
0418003WL001341
|
BISHMAYA MIJAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036345
|
|
BISHMAYAMIJAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-010/89
(LEKHAPANI)
|
0418003000NRG23110520220027838
|
12/05/2022
|
Rajkumar Mijar
|
0418003WL001341
|
Rajkumar Mijar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036339
|
|
RajkumarMijar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-013-010/36
(LEKHAPANI)
|
0418003000NRG23110520220027829
|
12/05/2022
|
POMPA MIJAR
|
0418003WL001341
|
POMPA MIJAR
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036348
|
|
POMPAMIJAR
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-010/49
(LEKHAPANI)
|
0418003000NRG23110520220027832
|
12/05/2022
|
SANJAY MIJAR
|
0418003WL001341
|
SANJAY MIJAR
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036349
|
|
SANJAYMIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-013-010/53
(LEKHAPANI)
|
0418003000NRG23110520220027834
|
12/05/2022
|
Mr.Debaru Mura
|
0418003WL001341
|
Mr.Debaru Mura
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036350
|
|
MR DEBARU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|