|
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
|
NARAYANPUR
|
AS-10-004-003-008/251
(PATHALIPAHAR)
|
0410004000NRG23281020220310753
|
28/10/2022
|
PAMPI NATH
|
0410004WL018248
|
PAMPI NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600822
|
|
PAMPI NATH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-008/316
(PATHALIPAHAR)
|
0410004000NRG23281020220310754
|
28/10/2022
|
SARASWATI BASUMATARY
|
0410004WL018248
|
SARASWATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600818
|
|
SARASWATI BASUMATARY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-008/317
(PATHALIPAHAR)
|
0410004000NRG23281020220310755
|
28/10/2022
|
KALPANA BASUMATARY
|
0410004WL018248
|
KALPANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600823
|
|
KALPANA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-003-008/323
(PATHALIPAHAR)
|
0410004000NRG23281020220310756
|
28/10/2022
|
Prem Rajabangshi
|
0410004WL018248
|
Prem Rajabangshi
|
00354
|
PUNB0185820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600821
|
|
Prem Rajabangshi
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-013/42-C
(PATHALIPAHAR)
|
0410004000NRG23281020220310666
|
28/10/2022
|
BIR BAHADUR KARKI
|
0410004WL018218
|
BIR BAHADUR KARKI
|
00354
|
PUNB0185820
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354600819
|
|
BIR BAHADUR KARKI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-013/42-C
(PATHALIPAHAR)
|
0410004000NRG23281020220310667
|
28/10/2022
|
BUDHI MAYA KARKI
|
0410004WL018218
|
BUDHI MAYA KARKI
|
00354
|
PUNB0185820
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354600820
|
|
BUDHI MAYA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-003-008/335
(PATHALIPAHAR)
|
0410004000NRG23281020220310757
|
28/10/2022
|
JUKTI KATAKI
|
0410004WL018248
|
JUKTI KATAKI
|
00415
|
SBIN0015338
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600824
|
|
MR JUKTI KATAKI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-008/92
(PATHALIPAHAR)
|
0410004000NRG23281020220310758
|
28/10/2022
|
CHAMPA PEGU
|
0410004WL018248
|
CHAMPA PEGU
|
00415
|
SBIN0015338
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354600825
|
|
MRS CHAMPA PEGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|