|
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
|
Goreswar
|
AS-24-006-019-006/1728
()
|
0424006000NRG23121220220227058
|
12/12/2022
|
Kamala Subedi
|
0424006WL019529
|
Kamala Subedi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459198
|
|
Kamala Subedi
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/2543
()
|
0424006000NRG23121220220227059
|
12/12/2022
|
Hussain Ali
|
0424006WL019529
|
Hussain Ali
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459195
|
|
Hussain Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/2784
()
|
0424006000NRG23121220220226983
|
12/12/2022
|
Dulumani Nath
|
0424006WL019522
|
Dulumani Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459194
|
|
Dulumani Nath
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/3400
()
|
0424006000NRG23121220220226984
|
12/12/2022
|
Mamima Begum
|
0424006WL019522
|
Mamima Begum
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459197
|
|
Mamima Begum
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-006/3402
()
|
0424006000NRG23121220220226985
|
12/12/2022
|
Anobar Ali
|
0424006WL019522
|
Anobar Ali
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459196
|
|
Anobar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-019-006/2538
()
|
0424006000NRG23121220220226980
|
12/12/2022
|
Ataul Haque
|
0424006WL019522
|
Ataul Haque
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459201
|
|
MR ATAUL HAQUE
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-006/4445
()
|
0424006000NRG23121220220227060
|
12/12/2022
|
Shiva Lal Prasain
|
0424006WL019529
|
Shiva Lal Prasain
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459200
|
|
MR SHIVA LAL PRASAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-019-006/2784
()
|
0424006000NRG23121220220226982
|
12/12/2022
|
Babul Ch. Nath
|
0424006WL019522
|
Babul Ch. Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917459199
|
|
BABUL CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|