|
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-19-007-001-052/106
()
|
0419007000NRG23101120220281950
|
10/11/2022
|
Basapi Engtipi
|
0419007WL019989
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572547
|
|
Basapi Engtipi
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-052/115
()
|
0419007000NRG23101120220281951
|
10/11/2022
|
Sima Ronghangpi
|
0419007WL019989
|
Sima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572541
|
|
Sima Ronghangpi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-052/12
()
|
0419007000NRG23101120220281958
|
10/11/2022
|
Raj Kumar Rai
|
0419007WL019990
|
Raj Kumar Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572539
|
|
Raj Kumar Rai
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-052/124
()
|
0419007000NRG23101120220281953
|
10/11/2022
|
Kadom Terangpi
|
0419007WL019989
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572548
|
|
Kadom Terangpi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-052/127
()
|
0419007000NRG23101120220281954
|
10/11/2022
|
Prem Lama
|
0419007WL019989
|
Prem Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572543
|
|
Prem Lama
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-052/131
()
|
0419007000NRG23101120220281955
|
10/11/2022
|
Siniya Rongpharpi
|
0419007WL019989
|
Siniya Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572538
|
|
Siniya Rongpharpi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-052/133
()
|
0419007000NRG23101120220281961
|
10/11/2022
|
Sarmen Ronghang
|
0419007WL019990
|
Sarmen Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572540
|
|
Sarmen Ronghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SOCHENG
|
AS-19-007-001-010/456
()
|
0419007000NRG23101120220281949
|
10/11/2022
|
Mon Bahadur Rai
|
0419007WL019989
|
Mon Bahadur Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572550
|
|
Mon Bahadur Rai
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-010/962
()
|
0419007000NRG23101120220281957
|
10/11/2022
|
Bina Subba
|
0419007WL019990
|
Bina Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572551
|
|
Bina Subba
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-052/117
()
|
0419007000NRG23101120220281952
|
10/11/2022
|
Promila Enghipi
|
0419007WL019989
|
Promila Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572545
|
|
Promila Enghipi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-052/12
()
|
0419007000NRG23101120220281959
|
10/11/2022
|
Raj Kumar Rai and Mon may maya
|
0419007WL019990
|
Raj Kumar Rai and Mon may maya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572549
|
|
Raj Kumar Rai and Mon may maya
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-052/91
()
|
0419007000NRG23101120220281962
|
10/11/2022
|
Bina Devi
|
0419007WL019990
|
Bina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572544
|
|
Bina Devi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-052/92
()
|
0419007000NRG23101120220281956
|
10/11/2022
|
Maloti Rai
|
0419007WL019989
|
Maloti Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572546
|
|
Maloti Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
SOCHENG
|
AS-19-007-001-052/129
()
|
0419007000NRG23101120220281960
|
10/11/2022
|
Raj Kumar Tamang
|
0419007WL019990
|
Raj Kumar Tamang
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572542
|
|
MR RAJ KUMAR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|