|
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
|
SOCHENG
|
AS-19-007-001-010/439
()
|
0419007000NRG23070820220197410
|
09/08/2022
|
KAMAL BHANDAR KHANAL
|
0419007WL011845
|
KAMAL BHANDAR KHANAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279565
|
|
KAMAL BHANDAR KHANAL
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-033/55
()
|
0419007000NRG23070820220197411
|
09/08/2022
|
BHIM GIRI
|
0419007WL011845
|
BHIM GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279562
|
|
BHIM GIRI
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-074/376
()
|
0419007000NRG23070820220197412
|
09/08/2022
|
DHONIRAM PHANGCHO
|
0419007WL011845
|
DHONIRAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279560
|
|
DHONIRAM PHANGCHO
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-074/376
()
|
0419007000NRG23070820220197413
|
09/08/2022
|
MALOTI BEYPI
|
0419007WL011845
|
MALOTI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279566
|
|
MALOTI BEYPI
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-074/383
()
|
0419007000NRG23070820220197414
|
09/08/2022
|
RAJEN PHANGCHO
|
0419007WL011845
|
RAJEN PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279559
|
|
RAJEN PHANGCHO
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-074/397
()
|
0419007000NRG23070820220197415
|
09/08/2022
|
Sing Teron
|
0419007WL011845
|
Sing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279561
|
|
Sing Teron
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-120/196
()
|
0419007000NRG23070820220197416
|
09/08/2022
|
PREM PURI
|
0419007WL011845
|
PREM PURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279564
|
|
PREM PURI
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-120/197
()
|
0419007000NRG23070820220197417
|
09/08/2022
|
GITA BON
|
0419007WL011845
|
GITA BON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905279563
|
|
GITA BON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|