|
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-04-002-041-003/453
()
|
2804002000NRG23180420220001429
|
30/09/2022
|
GANGA MAYA CHETTRI
|
2804002WL000082
|
GANGA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476437942
|
|
GANGA MAYA CHETTRI
|
()
|
|
2
|
SORENG
|
SK-04-002-041-003/453
()
|
2804002000NRG23040520220006832
|
30/09/2022
|
GANGA MAYA CHETTRI
|
2804002WL000430
|
GANGA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437943
|
|
GANGA MAYA CHETTRI
|
()
|
|
3
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23040520220006833
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL000430
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476437953
|
|
RAM BAHADUR RAI
|
()
|
|
4
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23200520220011254
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL000676
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476437954
|
|
RAM BAHADUR RAI
|
()
|
|
5
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23180820220047274
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL002424
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437949
|
|
RAM BAHADUR RAI
|
()
|
|
6
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23170920220058427
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL003038
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476437951
|
|
RAM BAHADUR RAI
|
()
|
|
7
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23180420220001431
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL000082
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437952
|
|
RAM BAHADUR RAI
|
()
|
|
8
|
SORENG
|
SK-04-002-041-003/481
()
|
2804002000NRG23020920220052880
|
30/09/2022
|
RAM BAHADUR RAI
|
2804002WL002715
|
RAM BAHADUR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437950
|
|
RAM BAHADUR RAI
|
()
|
|
9
|
SORENG
|
SK-04-002-043-001/80
()
|
2804002000NRG23210820220049576
|
30/09/2022
|
RUK MANI SHARMA
|
2804002WL002509
|
RUK MANI SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476437941
|
|
RUK MANI SHARMA
|
()
|
|
10
|
SORENG
|
SK-04-002-043-004/209
()
|
2804002000NRG23050920220055471
|
30/09/2022
|
PUJA CHETTRI
|
2804002WL002832
|
PUJA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476437940
|
|
PUJA CHETTRI
|
()
|
|
11
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23190720220032138
|
30/09/2022
|
Ram Kumari Chettri
|
2804002WL001672
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476437948
|
|
Ram Kumari Chettri
|
()
|
|
12
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23170620220018357
|
30/09/2022
|
Ram Kumari Chettri
|
2804002WL001033
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476437946
|
|
Ram Kumari Chettri
|
()
|
|
13
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23010720220021881
|
30/09/2022
|
Ram Kumari Chettri
|
2804002WL001212
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437947
|
|
Ram Kumari Chettri
|
()
|
|
14
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23010620220013407
|
30/09/2022
|
Ram Kumari Chettri
|
2804002WL000802
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476437945
|
|
Ram Kumari Chettri
|
()
|
|
15
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23020920220053073
|
30/09/2022
|
Ram Kumari Chettri
|
2804002WL002725
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476437944
|
|
Ram Kumari Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
16
|
SORENG
|
SK-04-002-041-002/398
()
|
2804002000NRG23190520220009877
|
30/09/2022
|
Devika pradhan
|
2804002WL000614
|
Devika pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
12/10/2022
|
|
5476437955
|
|
Devika pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
SORENG
|
SK-04-002-043-001/15
()
|
2804002000NRG23180920220059873
|
30/09/2022
|
Kharga Bahadur Chhetri
|
2804002WL003125
|
Kharga Bahadur Chhetri
|
00415
|
SBIN0061284
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476437958
|
|
MR KHARGA BAHADUR CHHETRI
|
()
|
|
18
|
SORENG
|
SK-04-002-043-001/15
()
|
2804002000NRG23210820220049535
|
30/09/2022
|
Kharga Bahadur Chhetri
|
2804002WL002508
|
Kharga Bahadur Chhetri
|
00415
|
SBIN0061284
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476437956
|
|
MR KHARGA BAHADUR CHHETRI
|
()
|
|
19
|
SORENG
|
SK-04-002-043-001/15
()
|
2804002000NRG23020920220052545
|
30/09/2022
|
Kharga Bahadur Chhetri
|
2804002WL002693
|
Kharga Bahadur Chhetri
|
00415
|
SBIN0061284
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476437957
|
|
MR KHARGA BAHADUR CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|