|
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
|
Baska
|
AS-24-001-004-003/1448
(Madhupur)
|
0424001000NRG23290920220125932
|
01/10/2022
|
Babbar Darjee
|
0424001WL009638
|
Babbar Darjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314021
|
|
Babbar Darjee
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/1495
(Madhupur)
|
0424001000NRG23290920220125928
|
01/10/2022
|
Kendra Sarma
|
0424001WL009637
|
Kendra Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314022
|
|
Kendra Sarma
|
()
|
|
3
|
Baska
|
AS-24-001-004-003/351
(Madhupur)
|
0424001000NRG23290920220125933
|
01/10/2022
|
Kharge Bahadur Darje
|
0424001WL009638
|
Kharge Bahadur Darje
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314020
|
|
Kharge Bahadur Darje
|
()
|
|
4
|
Baska
|
AS-24-001-004-003/790
(Madhupur)
|
0424001000NRG23290920220125931
|
01/10/2022
|
DEBAKA BURAGAI
|
0424001WL009637
|
DEBAKA BURAGAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314019
|
|
DEBAKA BURAGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-004-003/118
(Madhupur)
|
0424001000NRG23290920220125927
|
01/10/2022
|
Susila Nirola
|
0424001WL009637
|
Susila Nirola
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314025
|
|
MRS SUSHILA NIROLA
|
()
|
|
6
|
Baska
|
AS-24-001-004-003/449
(Madhupur)
|
0424001000NRG23290920220125929
|
01/10/2022
|
TEK BAHADUR TAMANG
|
0424001WL009637
|
TEK BAHADUR TAMANG
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314027
|
|
MR TEK BAHADUR TAMANG
|
()
|
|
7
|
Baska
|
AS-24-001-004-003/564
(Madhupur)
|
0424001000NRG23290920220125930
|
01/10/2022
|
Karmela Tuti
|
0424001WL009637
|
Karmela Tuti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314023
|
|
MRS KARMILA TUTI
|
()
|
|
8
|
Baska
|
AS-24-001-004-003/775
(Madhupur)
|
0424001000NRG23290920220125934
|
01/10/2022
|
Mana Maya Gurung
|
0424001WL009638
|
Mana Maya Gurung
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314024
|
|
MRS MANA MAYA GURUNG
|
()
|
|
9
|
Baska
|
AS-24-001-009-002/319
(Nikashi)
|
0424001000NRG23290920220126256
|
01/10/2022
|
Tika Maya Subba
|
0424001WL009665
|
Tika Maya Subba
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337314026
|
|
MRS TIKA MAYA CHUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|