|
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
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/115-A
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398582
|
27/03/2023
|
DEEPA THAPA
|
0414005WL041736
|
DEEPA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415003343
|
|
DEEPA THAPA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/225
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398586
|
27/03/2023
|
PHULMAYA LIMBU
|
0414005WL041736
|
PHULMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415003349
|
|
PHULMAYA LIMBU
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/225
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398587
|
27/03/2023
|
PINKU LIMBU
|
0414005WL041736
|
PINKU LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415003346
|
|
PINKU LIMBU
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/249
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398588
|
27/03/2023
|
Rita Devi
|
0414005WL041736
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
31/03/2023
|
|
0415003345
|
|
Rita Devi
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/311-A
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398593
|
27/03/2023
|
AMILA KHAKHLARY
|
0414005WL041736
|
AMILA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415003344
|
|
AMILA KHAKHLARY
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/65
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398595
|
27/03/2023
|
DHAN BAHADUR PITHAKATIA
|
0414005WL041736
|
DHAN BAHADUR PITHAKATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415003348
|
|
DHAN BAHADUR PITHAKATIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/88
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398597
|
27/03/2023
|
RABIN LIMBU
|
0414005WL041736
|
RABIN LIMBU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
31/03/2023
|
|
0415003347
|
|
RABIN LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|