|
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
|
BOROBAZAR
|
AS-25-094-012-002/28
(Kumarsali Batabari)
|
0425094000NRG23080920220130125
|
08/09/2022
|
PUPALI SUTRADAR
|
0425094WL008599
|
PUPALI SUTRADAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789052
|
|
PUPALI SUTRADAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/28
(Kumarsali Batabari)
|
0425094000NRG23080920220130124
|
08/09/2022
|
SRI. GOPIN SUTRAD
|
0425094WL008599
|
SRI. GOPIN SUTRAD
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789057
|
|
SRI. GOPIN SUTRAD
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-002/60
(Kumarsali Batabari)
|
0425094000NRG23080920220130128
|
08/09/2022
|
JIT DARJI
|
0425094WL008599
|
JIT DARJI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789059
|
|
JIT DARJI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-002/610
(Kumarsali Batabari)
|
0425094000NRG23080920220130130
|
08/09/2022
|
DEEPAK POUDEL
|
0425094WL008599
|
DEEPAK POUDEL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789058
|
|
DEEPAK POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/307
(Kumarsali Batabari)
|
0425094000NRG23080920220130126
|
08/09/2022
|
MINA MUCHAHARY
|
0425094WL008599
|
MINA MUCHAHARY
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789055
|
|
MINA MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/307
(Kumarsali Batabari)
|
0425094000NRG23080920220130127
|
08/09/2022
|
RANDI MUCHAHARY
|
0425094WL008599
|
RANDI MUCHAHARY
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789056
|
|
RANDI MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-002/60
(Kumarsali Batabari)
|
0425094000NRG23080920220130129
|
08/09/2022
|
SARODA DEVI
|
0425094WL008599
|
SARODA DEVI
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789053
|
|
SARODA DEVI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-002/70-A
(Kumarsali Batabari)
|
0425094000NRG23080920220130131
|
08/09/2022
|
KRISHNA MAYA DEVI
|
0425094WL008599
|
KRISHNA MAYA DEVI
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955789054
|
|
KRISHNA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-002/71
(Kumarsali Batabari)
|
0425094000NRG23080920220130132
|
08/09/2022
|
GONESH BH. MAGAR
|
0425094WL008599
|
GONESH BH. MAGAR
|
00415
|
SBIN0007388
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955789051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|