|
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
|
BOGINADI
|
AS-10-010-006-002/59-B
(SEAJULI)
|
0410010000NRG23180120230425879
|
18/01/2023
|
KAMALI RAI
|
0410010WL027284
|
KAMALI RAI
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875706
|
|
KAMALI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-002/58
(SEAJULI)
|
0410010000NRG23180120230425877
|
18/01/2023
|
DHAN BAHADUR LIMBU
|
0410010WL027284
|
DHAN BAHADUR LIMBU
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875707
|
|
DHAN BAHADUR LIMBU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-002/63-A
(SEAJULI)
|
0410010000NRG23180120230425871
|
18/01/2023
|
MANMAY MAGAR
|
0410010WL027283
|
MANMAY MAGAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875715
|
|
MANMAY MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-002/63-A
(SEAJULI)
|
0410010000NRG23180120230425870
|
18/01/2023
|
BIR BAHADUR MAGAR
|
0410010WL027283
|
BIR BAHADUR MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875708
|
|
BIR BAHADUR MAGAR
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG23180120230425874
|
18/01/2023
|
SMT.BIJOYA GOGOI
|
0410010WL027283
|
SMT.BIJOYA GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875709
|
|
SMT.BIJOYA GOGOI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-011/16-C
(SEAJULI)
|
0410010000NRG23180120230425881
|
18/01/2023
|
KALPANA DEVI
|
0410010WL027284
|
KALPANA DEVI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875714
|
|
KALPANA DEVI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/22-C
(SEAJULI)
|
0410010000NRG23180120230425875
|
18/01/2023
|
GOPAL SAHU
|
0410010WL027283
|
GOPAL SAHU
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875713
|
|
GOPAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-002/59-B
(SEAJULI)
|
0410010000NRG23180120230425878
|
18/01/2023
|
RAM BAHADUR RAI
|
0410010WL027284
|
RAM BAHADUR RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875711
|
|
MR RAMBAHADUR RAI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-002/68-B
(SEAJULI)
|
0410010000NRG23180120230425872
|
18/01/2023
|
Tushal Rana Magar
|
0410010WL027283
|
Tushal Rana Magar
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875712
|
|
SHRI TUSHAL RANA MAGAR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG23180120230425873
|
18/01/2023
|
SRI BINANDA GOGOI
|
0410010WL027283
|
SRI BINANDA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129875710
|
|
MR BINANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|