|
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
|
TEMI TARKU
|
SK-03-004-011-001/150
(NAMPHING)
|
2803004000NRG24100420240098380
|
10/04/2024
|
Anita Subba
|
2803004WL0004477
|
Anita Subba
|
00462
|
UCBA0002375
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218087063
|
|
ANITA SHARMA
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-011-002/410
(NAMPHING)
|
2803004000NRG24100420240098376
|
10/04/2024
|
Dhan Kumari Subba
|
2803004WL0004477
|
Dhan Kumari Subba
|
00462
|
UCBA0002375
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218087061
|
|
DHAN KUMARI SUBBA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/410
(NAMPHING)
|
2803004000NRG24100420240098378
|
10/04/2024
|
Dhan Kumari Subba
|
2803004WL0004477
|
Dhan Kumari Subba
|
00462
|
UCBA0002375
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3218087062
|
|
DHAN KUMARI SUBBA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-005/223
(NAMPHING)
|
2803004000NRG24100420240098379
|
10/04/2024
|
RASHIKA SUBBA
|
2803004WL0004477
|
RASHIKA SUBBA
|
00462
|
UCBA0002375
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3218087064
|
|
RASHIKA SUBBA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-011-005/223
(NAMPHING)
|
2803004000NRG24100420240098377
|
10/04/2024
|
RASHIKA SUBBA
|
2803004WL0004477
|
RASHIKA SUBBA
|
00462
|
UCBA0002375
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218087065
|
|
RASHIKA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9912
|
9912
|
|
|
|
|
|
|
|