|
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-24-006-019-006/210
()
|
0424006000NRG23210720220083705
|
25/07/2022
|
Badal Magar
|
0424006WL004329
|
Badal Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359684
|
|
Badal Magar
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/4311
()
|
0424006000NRG23210720220083706
|
25/07/2022
|
Radhika Sitoula
|
0424006WL004329
|
Radhika Sitoula
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359681
|
|
Radhika Sitoula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-006/4490
()
|
0424006000NRG23210720220083708
|
25/07/2022
|
Pramila Sarma
|
0424006WL004329
|
Pramila Sarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359676
|
|
Pramila Sarma
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/4915
()
|
0424006000NRG23210720220083709
|
25/07/2022
|
Swapna Magar
|
0424006WL004329
|
Swapna Magar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359677
|
|
Swapna Magar
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-006/4950
()
|
0424006000NRG23210720220083710
|
25/07/2022
|
Kunti Chatanami
|
0424006WL004329
|
Kunti Chatanami
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359678
|
|
Kunti Chatanami
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-006/4967
()
|
0424006000NRG23210720220083713
|
25/07/2022
|
Tirtha Maya Magar
|
0424006WL004329
|
Tirtha Maya Magar
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862359679
|
|
Tirtha Maya Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-019-006/4490
()
|
0424006000NRG23210720220083707
|
25/07/2022
|
Rudra Sarma
|
0424006WL004329
|
Rudra Sarma
|
00168
|
ICIC0003252
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359680
|
|
Rudra Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-019-006/4957
()
|
0424006000NRG23210720220083711
|
25/07/2022
|
Champabati Saha
|
0424006WL004329
|
Champabati Saha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359683
|
|
MRS CHAMPABATI SAHA
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-006/4967
()
|
0424006000NRG23210720220083712
|
25/07/2022
|
Jeevan Magar
|
0424006WL004329
|
Jeevan Magar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359682
|
|
MR JEEVAN MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|