|
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-19-007-001-010/34
()
|
0419007000NRG22070420220416748
|
07/04/2022
|
Dol Br. Dahal
|
0419007WL024404
|
Dol Br. Dahal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967472
|
|
DolBr.Dahal
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-045/58
()
|
0419007000NRG22070420220416749
|
07/04/2022
|
Kache Terangpi
|
0419007WL024404
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967470
|
|
KacheTerangpi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-052/102
()
|
0419007000NRG22070420220416750
|
07/04/2022
|
Bikrom Engti
|
0419007WL024404
|
Bikrom Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967468
|
|
BikromEngti
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG22070420220416752
|
07/04/2022
|
Basapi Phangchopi
|
0419007WL024404
|
Basapi Phangchopi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967465
|
|
BasapiPhangchopi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-052/109
()
|
0419007000NRG22070420220416751
|
07/04/2022
|
Joy Sing Engti
|
0419007WL024404
|
Joy Sing Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967467
|
|
JoySingEngti
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG22070420220416753
|
07/04/2022
|
Barsing Engti
|
0419007WL024404
|
Barsing Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967469
|
|
BarsingEngti
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-052/110
()
|
0419007000NRG22070420220416754
|
07/04/2022
|
Bhonti Ronghangpi
|
0419007WL024404
|
Bhonti Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967464
|
|
BhontiRonghangpi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-052/113
()
|
0419007000NRG22070420220416755
|
07/04/2022
|
Christopher Engti
|
0419007WL024404
|
Christopher Engti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967471
|
|
ChristopherEngti
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-052/113
()
|
0419007000NRG22070420220416756
|
07/04/2022
|
Junali Tokbipi
|
0419007WL024404
|
Junali Tokbipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967473
|
|
JunaliTokbipi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-052/118
()
|
0419007000NRG22070420220416757
|
07/04/2022
|
Bharati Lama
|
0419007WL024404
|
Bharati Lama
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916967466
|
|
BharatiLama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|