|
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
|
DIMORIA
|
AS-26-003-009-008/31
(NARTAP)
|
0426003000NRG24170520230003334
|
17/05/2023
|
KRISHNA BAHADUR CHETRI
|
0426003WL000664
|
KRISHNA BAHADUR CHETRI
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898283
|
|
KRISHNA BAHADUR CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-014/220
(NARTAP)
|
0426003000NRG24170520230003325
|
17/05/2023
|
KHRISTOPHER KRO
|
0426003WL000662
|
KHRISTOPHER KRO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898284
|
|
CHRISTOPHER KRO
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-009-015/66
(NARTAP)
|
0426003000NRG24170520230003336
|
17/05/2023
|
PRANITA DEWRI RAHANG
|
0426003WL000664
|
PRANITA DEWRI RAHANG
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898285
|
|
PRANITA DEWRI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-020/45
(NARTAP)
|
0426003000NRG24170520230003338
|
17/05/2023
|
KABITA BORO
|
0426003WL000664
|
KABITA BORO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898286
|
|
KABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-009-014/186
(NARTAP)
|
0426003000NRG24170520230003306
|
17/05/2023
|
PARNALI BORO
|
0426003WL000661
|
PARNALI BORO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898282
|
|
PRANALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-014/215
(NARTAP)
|
0426003000NRG24170520230003311
|
17/05/2023
|
ANUPAMA PATAR
|
0426003WL000661
|
ANUPAMA PATAR
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898280
|
|
ANUPAMA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-009-014/216
(NARTAP)
|
0426003000NRG24170520230003322
|
17/05/2023
|
SUMI BORO
|
0426003WL000662
|
SUMI BORO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754898281
|
|
SUMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|