|
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
|
BISWANATH
|
AS-09-005-006-004/17
()
|
0409005000NRG24310720230249155
|
31/07/2023
|
Sri Shyamlal Chetry
|
0409005WL023921
|
Sri Shyamlal Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574376
|
|
SHRI SHYAM LAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-006-004/18
()
|
0409005000NRG24310720230249156
|
31/07/2023
|
KRISHNA RAM CHETRY
|
0409005WL023921
|
KRISHNA RAM CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574378
|
|
KRISHNA RAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-004/20
()
|
0409005000NRG24310720230249160
|
31/07/2023
|
Sri Mohan Karki
|
0409005WL023921
|
Sri Mohan Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574377
|
|
MR MOHAN CHETRY KARKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-004/21
()
|
0409005000NRG24310720230249163
|
31/07/2023
|
Gahasing Paurel
|
0409005WL023921
|
Gahasing Paurel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574381
|
|
MR GAHASING PAUREL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-004/234
()
|
0409005000NRG24310720230249169
|
31/07/2023
|
Durga Neopane
|
0409005WL023921
|
Durga Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574379
|
|
DURGA NEOPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-004/235
()
|
0409005000NRG24310720230249170
|
31/07/2023
|
BABITA DEVI
|
0409005WL023921
|
BABITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610574380
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|