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
|
MAWPAT
|
MG-02-004-027-002/188 (Umpling)
|
2102004000NRG23300320230379981
|
30/03/2023
|
Krishna Thapa
|
2102004WL012072
|
Krishna Thapa
|
00045
|
BARB0VJNONG
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116626
|
|
Krishna Thapa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-027-002/135 (Umpling)
|
2102004000NRG23300320230379980
|
30/03/2023
|
Mina Thapa
|
2102004WL012072
|
Mina Thapa
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116630
|
|
Mina Thapa
|
()
|
3
|
MAWPAT
|
MG-02-004-027-002/394 (Umpling)
|
2102004000NRG23300320230379986
|
30/03/2023
|
Jecinta Kharnaior
|
2102004WL012072
|
Jecinta Kharnaior
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116629
|
|
Jecinta Kharnaior
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-002/381 (Umpling)
|
2102004000NRG23300320230379985
|
30/03/2023
|
Santi Pradhan
|
2102004WL012072
|
Santi Pradhan
|
00415
|
SBIN0000181
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116627
|
|
MRS SANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
MAWPAT
|
MG-02-004-027-002/204 (Umpling)
|
2102004000NRG23300320230379983
|
30/03/2023
|
NAINA SINGH
|
2102004WL012072
|
NAINA SINGH
|
00415
|
SBIN0019040
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116628
|
|
MS NAINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|