|
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
|
RANGAPARA
|
AS-09-010-004-008/145-A
(NAHARANI)
|
0409010000NRG23171020220453907
|
17/10/2022
|
Bahanu Lohar
|
0409010WL030268
|
Bahanu Lohar
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871858739
|
|
Bahanu Lohar
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/279
(NAHARANI)
|
0409010000NRG23171020220453888
|
17/10/2022
|
Mitramaya Limbu
|
0409010WL030265
|
Mitramaya Limbu
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871858740
|
|
Mitramaya Limbu
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/509
(NAHARANI)
|
0409010000NRG23171020220453909
|
17/10/2022
|
Kumari Limbu
|
0409010WL030268
|
Kumari Limbu
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871858737
|
|
Kumari Limbu
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/60-A
(NAHARANI)
|
0409010000NRG23171020220453910
|
17/10/2022
|
BHABEN DAS
|
0409010WL030268
|
BHABEN DAS
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871858738
|
|
BHABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|