|
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-04-002-040-003/11
()
|
2804002000NRG23210520220011659
|
22/05/2022
|
Anisa Subba Limboo
|
2804002WL000702
|
Anisa Subba Limboo
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588032517
|
|
AnisaSubbaLimboo
|
()
|
|
2
|
SORENG
|
SK-04-002-040-003/12
()
|
2804002000NRG23210520220011660
|
22/05/2022
|
Bandana Subba
|
2804002WL000702
|
Bandana Subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/05/2022
|
|
1588032512
|
|
BandanaSubba
|
()
|
|
3
|
SORENG
|
SK-04-002-040-003/13
()
|
2804002000NRG23210520220011661
|
22/05/2022
|
Binita Rai
|
2804002WL000702
|
Binita Rai
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588032506
|
|
BinitaRai
|
()
|
|
4
|
SORENG
|
SK-04-002-040-003/21
()
|
2804002000NRG23210520220011662
|
22/05/2022
|
Pabitra Subba
|
2804002WL000702
|
Pabitra Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588032515
|
|
PabitraSubba
|
()
|
|
5
|
SORENG
|
SK-04-002-040-003/244
()
|
2804002000NRG23210520220011664
|
22/05/2022
|
NAR MAYA SUBBA
|
2804002WL000702
|
NAR MAYA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588032509
|
|
NARMAYASUBBA
|
()
|
|
6
|
SORENG
|
SK-04-002-040-003/26
()
|
2804002000NRG23210520220011665
|
22/05/2022
|
Renuka Subba
|
2804002WL000702
|
Renuka Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588032513
|
|
RenukaSubba
|
()
|
|
7
|
SORENG
|
SK-04-002-040-003/270
()
|
2804002000NRG23210520220011667
|
22/05/2022
|
Shanti Subba
|
2804002WL000702
|
Shanti Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588032508
|
|
ShantiSubba
|
()
|
|
8
|
SORENG
|
SK-04-002-040-003/43
()
|
2804002000NRG23210520220011670
|
22/05/2022
|
Man Myay Subba
|
2804002WL000702
|
Man Myay Subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588032514
|
|
ManMyaySubba
|
()
|
|
9
|
SORENG
|
SK-04-002-040-003/502
()
|
2804002000NRG23210520220011674
|
22/05/2022
|
LAKPA DIKI SUBBA
|
2804002WL000702
|
LAKPA DIKI SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588032507
|
|
LAKPADIKISUBBA
|
()
|
|
10
|
SORENG
|
SK-04-002-040-003/565
()
|
2804002000NRG23210520220011677
|
22/05/2022
|
Bidur Subba
|
2804002WL000702
|
Bidur Subba
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/05/2022
|
|
1588032518
|
|
BidurSubba
|
()
|
|
11
|
SORENG
|
SK-04-002-040-003/9
()
|
2804002000NRG23210520220011686
|
22/05/2022
|
Kamal Subba
|
2804002WL000702
|
Kamal Subba
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588032511
|
|
KamalSubba
|
()
|
|
12
|
SORENG
|
SK-04-002-040-004/727
()
|
2804002000NRG23210520220011688
|
22/05/2022
|
Snehalata Tamang
|
2804002WL000702
|
Snehalata Tamang
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588032516
|
|
SnehalataTamang
|
()
|
|
13
|
SORENG
|
SK-04-002-049-002/778
()
|
2804002000NRG23210520220011692
|
22/05/2022
|
MOHAN SINGH SUBBA
|
2804002WL000702
|
MOHAN SINGH SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/05/2022
|
|
1588032510
|
|
MOHANSINGHSUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|