|
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-24-001-004-002/712
(Madhupur)
|
0424001000NRG23270320230281514
|
27/03/2023
|
Pinki Devi
|
0424001WL025141
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123084
|
|
Pinki Devi
|
()
|
|
2
|
Baska
|
AS-24-001-004-003/414
(Madhupur)
|
0424001000NRG23270320230281517
|
27/03/2023
|
Narendra Pokhrel
|
0424001WL025141
|
Narendra Pokhrel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123083
|
|
Narendra Pokhrel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-002/116
(Madhupur)
|
0424001000NRG23270320230281498
|
27/03/2023
|
Anjulush Lakra
|
0424001WL025141
|
Anjulush Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123093
|
|
MR ANJULUSH LAKRA
|
()
|
|
4
|
Baska
|
AS-24-001-004-002/116
(Madhupur)
|
0424001000NRG23270320230281497
|
27/03/2023
|
Salmi Minz Lakra
|
0424001WL025141
|
Salmi Minz Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123088
|
|
MISS SALMI MINZ
|
()
|
|
5
|
Baska
|
AS-24-001-004-002/1187
(Madhupur)
|
0424001000NRG23270320230281499
|
27/03/2023
|
Sita Bhattarai
|
0424001WL025141
|
Sita Bhattarai
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123089
|
|
MRS SITA BHATTARAI
|
()
|
|
6
|
Baska
|
AS-24-001-004-002/1374
(Madhupur)
|
0424001000NRG23270320230281502
|
27/03/2023
|
Bipul Das
|
0424001WL025141
|
Bipul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123092
|
|
MR BIPUL DAS
|
()
|
|
7
|
Baska
|
AS-24-001-004-002/152
(Madhupur)
|
0424001000NRG23270320230281504
|
27/03/2023
|
Alama Indowar
|
0424001WL025141
|
Alama Indowar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123091
|
|
MRS ALAMA INDOWAR
|
()
|
|
8
|
Baska
|
AS-24-001-004-002/153
(Madhupur)
|
0424001000NRG23270320230281505
|
27/03/2023
|
Paulush Bada
|
0424001WL025141
|
Paulush Bada
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123094
|
|
MR PAULUSH BADA
|
()
|
|
9
|
Baska
|
AS-24-001-004-002/153
(Madhupur)
|
0424001000NRG23270320230281506
|
27/03/2023
|
Swaraswati Bada
|
0424001WL025141
|
Swaraswati Bada
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123095
|
|
MRS SARASWATI BADA
|
()
|
|
10
|
Baska
|
AS-24-001-004-002/166
(Madhupur)
|
0424001000NRG23270320230281507
|
27/03/2023
|
Mithu Mandal
|
0424001WL025141
|
Mithu Mandal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123086
|
|
MRS MITHU MANDAL
|
()
|
|
11
|
Baska
|
AS-24-001-004-002/86
(Madhupur)
|
0424001000NRG23270320230281515
|
27/03/2023
|
Mina Kumari Chubba
|
0424001WL025141
|
Mina Kumari Chubba
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123085
|
|
MRS MINA KUMARI CHUBBA
|
()
|
|
12
|
Baska
|
AS-24-001-004-003/414
(Madhupur)
|
0424001000NRG23270320230281518
|
27/03/2023
|
Bhagabati Pokhrel
|
0424001WL025141
|
Bhagabati Pokhrel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123087
|
|
MRS BHAGABATI POKHREL
|
()
|
|
13
|
Baska
|
AS-24-001-004-005/214
(Madhupur)
|
0424001000NRG23270320230281520
|
27/03/2023
|
Manika Kerkata
|
0424001WL025141
|
Manika Kerkata
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307123090
|
|
MRS MANIKA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|