|
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-03-001-036-002/277
(DAMTHANG)
|
2803001000NRG25160420240000059
|
16/04/2024
|
Thapa Ranju
|
2803001WL00006
|
Thapa Ranju
|
00078
|
CNRB0004184
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186636
|
|
THAPA RANJU
|
CANARA BANK(508532)
|
|
2
|
NAMCHI
|
SK-03-001-036-002/335
(DAMTHANG)
|
2803001000NRG25160420240000062
|
16/04/2024
|
Nethra Woti
|
2803001WL00006
|
Nethra Woti
|
00078
|
CNRB0004184
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186635
|
|
NETHRA WOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-036-002/26
(DAMTHANG)
|
2803001000NRG25160420240000058
|
16/04/2024
|
DEEKU SHERPA
|
2803001WL00006
|
DEEKU SHERPA
|
00089
|
CBIN0283433
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186631
|
|
Mrs. DEEKU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-036-002/300
(DAMTHANG)
|
2803001000NRG25160420240000060
|
16/04/2024
|
indra maya gurung
|
2803001WL00006
|
indra maya gurung
|
00089
|
CBIN0283433
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186632
|
|
Mrs. INDRA MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-036-002/302
(DAMTHANG)
|
2803001000NRG25160420240000061
|
16/04/2024
|
Bimla Rai
|
2803001WL00006
|
Bimla Rai
|
00089
|
CBIN0283433
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186634
|
|
Mrs. BIMLA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-036-002/937
(DAMTHANG)
|
2803001000NRG25160420240000064
|
16/04/2024
|
Tika Maya Chettri
|
2803001WL00006
|
Tika Maya Chettri
|
00089
|
CBIN0283433
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186637
|
|
Mrs. TIKA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-036-002/381
(DAMTHANG)
|
2803001000NRG25160420240000063
|
16/04/2024
|
sheetal sonam sundas
|
2803001WL00006
|
sheetal sonam sundas
|
00415
|
SBIN0007516
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3369186633
|
|
MRS SHEETAL SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|