|
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
|
YANGANG
|
SK-03-003-001-002/342
(LINGI)
|
2803003000NRG24010420240097359
|
01/04/2024
|
GOMA DEVI CHHETRI
|
2803003WL0004424
|
GOMA DEVI CHHETRI
|
00415
|
SBIN0012420
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218087113
|
|
MRS GOMA DEVI CHETTRI
|
()
|
|
2
|
YANGANG
|
SK-03-003-001-002/46
(LINGI)
|
2803003000NRG24010420240097360
|
01/04/2024
|
KHINA MAYA KHANEL
|
2803003WL0004424
|
KHINA MAYA KHANEL
|
00415
|
SBIN0012420
|
944
|
944
|
Processed
|
23/04/2024
|
|
3218087114
|
|
MRS KHINA MAYA KHANAL
|
()
|
|
3
|
YANGANG
|
SK-03-003-001-003/325
(LINGI)
|
2803003000NRG24190320240093964
|
01/04/2024
|
Radhika Mainali
|
2803003WL0004234
|
Radhika Mainali
|
00415
|
SBIN0012420
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3218087109
|
|
MRS RADHIKA CHETTRI
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-001/639
(YANGANG RANGANG)
|
2803003000NRG24010420240097355
|
01/04/2024
|
Duk Maya Tamang
|
2803003WL0004423
|
Duk Maya Tamang
|
00415
|
SBIN0012420
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218087112
|
|
MRS DUK MAYA TAMANG
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-001/639
(YANGANG RANGANG)
|
2803003000NRG24010420240097356
|
01/04/2024
|
Duk Maya Tamang
|
2803003WL0004423
|
Duk Maya Tamang
|
00415
|
SBIN0012420
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218087111
|
|
MRS DUK MAYA TAMANG
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-001/639
(YANGANG RANGANG)
|
2803003000NRG24010420240097357
|
01/04/2024
|
Duk Maya Tamang
|
2803003WL0004423
|
Duk Maya Tamang
|
00415
|
SBIN0012420
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218087110
|
|
MRS DUK MAYA TAMANG
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-003/559
(YANGANG RANGANG)
|
2803003000NRG24010420240097358
|
01/04/2024
|
Purna Maya Gurung
|
2803003WL0004423
|
Purna Maya Gurung
|
00415
|
SBIN0012420
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218087115
|
|
MISS PURNA MAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|