|
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
|
NAMCHI
|
SK-03-001-027-008/136
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000802
|
30/04/2024
|
Nila Tamang
|
2803001WL000045
|
Nila Tamang
|
00045
|
BARB0DBNAMC
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357368
|
|
NILA TAMANG
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-027-008/39
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000804
|
30/04/2024
|
Kaley Tamang
|
2803001WL000045
|
Kaley Tamang
|
00045
|
BARB0DBNAMC
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357375
|
|
KALEY TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-027-008/120
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000798
|
30/04/2024
|
Kamala Baraily
|
2803001WL000045
|
Kamala Baraily
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357378
|
|
Mrs. KAMALA BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-008/121
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000799
|
30/04/2024
|
Lila Kami
|
2803001WL000045
|
Lila Kami
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357379
|
|
Mrs. LILA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-008/131
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000800
|
30/04/2024
|
Jashmati Shaker
|
2803001WL000045
|
Jashmati Shaker
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357381
|
|
Ms. JAS MATI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-008/132
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000801
|
30/04/2024
|
Madhu Ghatani
|
2803001WL000045
|
Madhu Ghatani
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357371
|
|
Mrs. MADHU GHATANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-008/139
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000803
|
30/04/2024
|
Rabin Tamang
|
2803001WL000045
|
Rabin Tamang
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357377
|
|
RABIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMCHI
|
SK-03-001-027-008/43
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000805
|
30/04/2024
|
Dhan Kumar Tamang
|
2803001WL000045
|
Dhan Kumar Tamang
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357376
|
|
Mr. DHAN KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-008/44
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000806
|
30/04/2024
|
Man bdr.Tamang
|
2803001WL000045
|
Man bdr.Tamang
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357380
|
|
MAN BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
10
|
NAMCHI
|
SK-03-001-027-008/64
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000807
|
30/04/2024
|
Chandra kala kami
|
2803001WL000045
|
Chandra kala kami
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357384
|
|
PADAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMCHI
|
SK-03-001-027-008/98
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000808
|
30/04/2024
|
Sarita Shankar
|
2803001WL000045
|
Sarita Shankar
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357382
|
|
Mr. CHANDRA BDR SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-040-001/10
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000809
|
30/04/2024
|
Pradeep Rai
|
2803001WL000045
|
Pradeep Rai
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357370
|
|
Mr. PRADEEP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-040-001/594
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000811
|
30/04/2024
|
Purna Bdr.Biswakarma
|
2803001WL000045
|
Purna Bdr.Biswakarma
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357372
|
|
Mr. PURNA BAHADUR BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-040-001/595
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000812
|
30/04/2024
|
Wangchi Tamang
|
2803001WL000045
|
Wangchi Tamang
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357374
|
|
Mr. WANGCHI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-040-001/598
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000814
|
30/04/2024
|
Pramila Manger
|
2803001WL000045
|
Pramila Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357383
|
|
Miss. PRAMILA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-040-001/597
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000813
|
30/04/2024
|
Devi Maya kami
|
2803001WL000045
|
Devi Maya kami
|
00415
|
SBIN0007890
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357373
|
|
DEVI MAYA KAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
17
|
NAMCHI
|
SK-03-001-040-001/592
(BOOMTAR SALLEYBONG)
|
2803001000NRG25290420240000810
|
30/04/2024
|
Garja Man Tamang
|
2803001WL000045
|
Garja Man Tamang
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3627357369
|
|
GARJAMAN TAMANG S/O RANMAN TAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21165
|
21165
|
|
|
|
|
|
|
|