|
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
|
TADUBI
|
MN-01-006-065-065/5
(Maram Khunou)
|
2001006000NRG23190320230061551
|
22/03/2023
|
TARULA
|
2001006WL000244
|
TARULA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088823
|
|
TARULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-065-065/413
(Maram Khunou)
|
2001006000NRG23190320230061508
|
22/03/2023
|
BIRKHA GURUNG
|
2001006WL000244
|
BIRKHA GURUNG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088825
|
|
MR BIRKHA BAHADUR GRG
|
()
|
|
3
|
TADUBI
|
MN-01-006-065-065/414
(Maram Khunou)
|
2001006000NRG23190320230061511
|
22/03/2023
|
GOPAL RAI
|
2001006WL000244
|
GOPAL RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088826
|
|
MR GOPAL RAI
|
()
|
|
4
|
TADUBI
|
MN-01-006-065-065/417
(Maram Khunou)
|
2001006000NRG23190320230061516
|
22/03/2023
|
GANESH RAI
|
2001006WL000244
|
GANESH RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088827
|
|
MR GANESH RAI
|
()
|
|
5
|
TADUBI
|
MN-01-006-065-065/42
(Maram Khunou)
|
2001006000NRG23190320230061519
|
22/03/2023
|
RAFIIBA
|
2001006WL000244
|
RAFIIBA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088828
|
|
MR RAFIIBA RAFIIBA
|
()
|
|
6
|
TADUBI
|
MN-01-006-065-065/424
(Maram Khunou)
|
2001006000NRG23190320230061524
|
22/03/2023
|
Mrs RITA SHERPA
|
2001006WL000244
|
Mrs RITA SHERPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088829
|
|
MRS RITA SHERPA
|
()
|
|
7
|
TADUBI
|
MN-01-006-065-065/425
(Maram Khunou)
|
2001006000NRG23190320230061527
|
22/03/2023
|
Mr S Soiba Joseph
|
2001006WL000244
|
Mr S Soiba Joseph
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088830
|
|
MR S SOIBA JOSEPH
|
()
|
|
8
|
TADUBI
|
MN-01-006-065-065/9
(Maram Khunou)
|
2001006000NRG23190320230061580
|
22/03/2023
|
Hoidina
|
2001006WL000244
|
Hoidina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088824
|
|
MRS HOIDINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
9
|
TADUBI
|
MN-01-006-065-065/59
(Maram Khunou)
|
2001006000NRG23190320230061567
|
22/03/2023
|
KEMDINA
|
2001006WL000244
|
KEMDINA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264088831
|
|
KEMDINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|