|
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
|
SORENG
|
SK-04-002-043-005/313
()
|
2804002000NRG23110120230091398
|
12/01/2023
|
SANJIT SUBBA
|
2804002WL004824
|
SANJIT SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
20/01/2023
|
|
8086678835
|
|
SANJIT SUBBA
|
()
|
|
2
|
SORENG
|
SK-04-002-043-005/343
()
|
2804002000NRG23110120230091412
|
12/01/2023
|
Mina Kri Basnet
|
2804002WL004824
|
Mina Kri Basnet
|
00089
|
CBIN0282267
|
222
|
222
|
Rejected
|
20/01/2023
|
|
8086678834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SORENG
|
SK-04-002-043-005/3206
()
|
2804002000NRG23110120230091403
|
12/01/2023
|
Bikesh chhetri
|
2804002WL004824
|
Bikesh chhetri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/01/2023
|
|
8086678837
|
|
MR BIKASH CHHETRI
|
()
|
|
4
|
SORENG
|
SK-04-002-043-005/426
()
|
2804002000NRG23110120230091429
|
12/01/2023
|
Indra Bdr Chettri Bajgai
|
2804002WL004824
|
Indra Bdr Chettri Bajgai
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/01/2023
|
|
8086678836
|
|
MR INDRA BDR CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
SORENG
|
SK-04-002-043-004/494
()
|
2804002000NRG23110120230091390
|
12/01/2023
|
Tara Devi Dhital
|
2804002WL004824
|
Tara Devi Dhital
|
00415
|
SBIN0007890
|
1998
|
1998
|
Processed
|
20/01/2023
|
|
8086678838
|
|
MRS TARA DEVI DHITAL
|
()
|
|
6
|
SORENG
|
SK-04-002-043-005/492
()
|
2804002000NRG23110120230091434
|
12/01/2023
|
Manita Sharma
|
2804002WL004824
|
Manita Sharma
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
20/01/2023
|
|
8086678839
|
|
MRS MANITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|