|
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
|
CHANDEL
|
MN-04-002-033-033/1-A
(Bethel Happy land)
|
2004002000NRG22280320220119602
|
24/02/2023
|
TH THAMPHA
|
2004002WL002614
|
TH THAMPHA
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538206
|
|
MRS TH TAMPHA
|
()
|
|
2
|
CHANDEL
|
MN-04-002-033-033/11-A
(Bethel Happy land)
|
2004002000NRG22280320220119604
|
24/02/2023
|
SW CHANDRA
|
2004002WL002614
|
SW CHANDRA
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538212
|
|
MR SW CHANDRA
|
()
|
|
3
|
CHANDEL
|
MN-04-002-033-033/12-A
(Bethel Happy land)
|
2004002000NRG22280320220119605
|
24/02/2023
|
Goma thapa
|
2004002WL002614
|
Goma thapa
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538216
|
|
MRS GOMA THAPA
|
()
|
|
4
|
CHANDEL
|
MN-04-002-033-033/13-A
(Bethel Happy land)
|
2004002000NRG22280320220119606
|
24/02/2023
|
SW ROHIT
|
2004002WL002614
|
SW ROHIT
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538215
|
|
MR SW ROHIT
|
()
|
|
5
|
CHANDEL
|
MN-04-002-033-033/14-A
(Bethel Happy land)
|
2004002000NRG22280320220119607
|
24/02/2023
|
SW ANITA
|
2004002WL002614
|
SW ANITA
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538211
|
|
MRS SW ANITA
|
()
|
|
6
|
CHANDEL
|
MN-04-002-033-033/16-A
(Bethel Happy land)
|
2004002000NRG22280320220119609
|
24/02/2023
|
SW SANTOS
|
2004002WL002614
|
SW SANTOS
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538213
|
|
MR SW SANTOS
|
()
|
|
7
|
CHANDEL
|
MN-04-002-033-033/17-A
(Bethel Happy land)
|
2004002000NRG22280320220119610
|
24/02/2023
|
SW SHANGKAR
|
2004002WL002614
|
SW SHANGKAR
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538210
|
|
MR SW SHANGKAR
|
()
|
|
8
|
CHANDEL
|
MN-04-002-033-033/19-A
(Bethel Happy land)
|
2004002000NRG22280320220119612
|
24/02/2023
|
PR ATON CHOTHE
|
2004002WL002614
|
PR ATON CHOTHE
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538202
|
|
MR PR ATON CHOTHE
|
()
|
|
9
|
CHANDEL
|
MN-04-002-033-033/21-A
(Bethel Happy land)
|
2004002000NRG22280320220119615
|
24/02/2023
|
KH WANGAI
|
2004002WL002614
|
KH WANGAI
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538214
|
|
MRS KH WANGAI
|
()
|
|
10
|
CHANDEL
|
MN-04-002-033-033/23-A
(Bethel Happy land)
|
2004002000NRG22280320220119617
|
24/02/2023
|
Kh Devid
|
2004002WL002614
|
Kh Devid
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538208
|
|
MR KH DEVID
|
()
|
|
11
|
CHANDEL
|
MN-04-002-033-033/24-A
(Bethel Happy land)
|
2004002000NRG22280320220119618
|
24/02/2023
|
PARPA LENPU CHOTHE
|
2004002WL002614
|
PARPA LENPU CHOTHE
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538204
|
|
MR PARPA LENPU CHOTHE
|
()
|
|
12
|
CHANDEL
|
MN-04-002-033-033/25-A
(Bethel Happy land)
|
2004002000NRG22280320220119619
|
24/02/2023
|
KH PENGNU
|
2004002WL002614
|
KH PENGNU
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538209
|
|
MISS KH PENGNU
|
()
|
|
13
|
CHANDEL
|
MN-04-002-033-033/4-A
(Bethel Happy land)
|
2004002000NRG22280320220119623
|
24/02/2023
|
Pr Devala Chothe
|
2004002WL002614
|
Pr Devala Chothe
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538205
|
|
MRS PR DEVALA CHOTHE
|
()
|
|
14
|
CHANDEL
|
MN-04-002-033-033/6-A
(Bethel Happy land)
|
2004002000NRG22280320220119625
|
24/02/2023
|
y hoinu
|
2004002WL002614
|
y hoinu
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538207
|
|
MRS Y HOINU
|
()
|
|
15
|
CHANDEL
|
MN-04-002-033-033/8-A
(Bethel Happy land)
|
2004002000NRG22280320220119627
|
24/02/2023
|
Pr Shaishong Chothe
|
2004002WL002614
|
Pr Shaishong Chothe
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538203
|
|
MR PR SHAISHONG CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
16
|
CHANDEL
|
MN-04-002-033-033/18-A
(Bethel Happy land)
|
2004002000NRG22280320220119611
|
24/02/2023
|
RANJANA BHATTARAI
|
2004002WL002614
|
RANJANA BHATTARAI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538221
|
|
RANJANA BHATTARAI
|
()
|
|
17
|
CHANDEL
|
MN-04-002-033-033/20-A
(Bethel Happy land)
|
2004002000NRG22280320220119614
|
24/02/2023
|
BU TIKARAM
|
2004002WL002614
|
BU TIKARAM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538220
|
|
BU TIKARAM
|
()
|
|
18
|
CHANDEL
|
MN-04-002-033-033/22-A
(Bethel Happy land)
|
2004002000NRG22280320220119616
|
24/02/2023
|
Parpa Lenpu Chothe
|
2004002WL002614
|
Parpa Lenpu Chothe
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538218
|
|
PARPA LENPU CHOTHE
|
()
|
|
19
|
CHANDEL
|
MN-04-002-033-033/27-A
(Bethel Happy land)
|
2004002000NRG22280320220119620
|
24/02/2023
|
TH LAMSHIN CHOTHE
|
2004002WL002614
|
TH LAMSHIN CHOTHE
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538217
|
|
TH LAMSHIN CHOTHE
|
()
|
|
20
|
CHANDEL
|
MN-04-002-033-033/5-A
(Bethel Happy land)
|
2004002000NRG22280320220119624
|
24/02/2023
|
Kh Khamba
|
2004002WL002614
|
Kh Khamba
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
27/02/2023
|
|
9212538219
|
|
KH KHAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|