|
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
|
BAGHMARA
|
AS-09-013-006-008/1031
()
|
0409013000NRG23130520220175038
|
16/05/2022
|
Hima Devi
|
0409013WL005110
|
Hima Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214831
|
|
HimaDevi
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-006-008/1082
()
|
0409013000NRG23130520220175042
|
16/05/2022
|
Lila Rijal
|
0409013WL005110
|
Lila Rijal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214832
|
|
LilaRijal
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-006-008/1148
()
|
0409013000NRG23130520220175047
|
16/05/2022
|
Mina Porajuli
|
0409013WL005110
|
Mina Porajuli
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214833
|
|
MinaPorajuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-006-008/1031
()
|
0409013000NRG23130520220175039
|
16/05/2022
|
ANISHA SARMAH
|
0409013WL005110
|
ANISHA SARMAH
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214825
|
|
ANISHASARMAH
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-008/1056
()
|
0409013000NRG23130520220175040
|
16/05/2022
|
Bishal Bhardwaj
|
0409013WL005110
|
Bishal Bhardwaj
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214824
|
|
BishalBhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-006-008/1065
()
|
0409013000NRG23130520220175041
|
16/05/2022
|
Saraswati Devi
|
0409013WL005110
|
Saraswati Devi
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214827
|
|
SaraswatiDevi
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-006-008/1111
()
|
0409013000NRG23130520220175045
|
16/05/2022
|
Kabita Devi
|
0409013WL005110
|
Kabita Devi
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214829
|
|
KabitaDevi
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-006-008/1111
()
|
0409013000NRG23130520220175044
|
16/05/2022
|
Sanjay Adhikari
|
0409013WL005110
|
Sanjay Adhikari
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214828
|
|
SanjayAdhikari
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-006-008/1114
()
|
0409013000NRG23130520220175046
|
16/05/2022
|
Sumita Parajuli
|
0409013WL005110
|
Sumita Parajuli
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214826
|
|
SumitaParajuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BAGHMARA
|
AS-09-013-006-008/1082
()
|
0409013000NRG23130520220175043
|
16/05/2022
|
KEDAR RIJAL
|
0409013WL005110
|
KEDAR RIJAL
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668214830
|
|
KEDAR RIJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|