|
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-04-002-041-001/493
()
|
2804002000NRG22010420220124621
|
02/04/2022
|
DHEERAJ PRADHAN
|
2804002WL005383
|
DHEERAJ PRADHAN
|
00403
|
IBKL0108SIC
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173887402
|
|
DHEERAJPRADHAN
|
()
|
|
2
|
SORENG
|
SK-04-002-041-003/453
()
|
2804002000NRG22010420220124289
|
02/04/2022
|
GANGA MAYA CHETTRI
|
2804002WL005332
|
GANGA MAYA CHETTRI
|
00403
|
IBKL0108SIC
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887407
|
|
GANGAMAYACHETTRI
|
()
|
|
3
|
SORENG
|
SK-04-002-041-005/378
()
|
2804002000NRG22010420220124265
|
02/04/2022
|
UMA RAI
|
2804002WL005330
|
UMA RAI
|
00403
|
IBKL0108SIC
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173887406
|
|
UMARAI
|
()
|
|
4
|
SORENG
|
SK-04-002-041-005/5
()
|
2804002000NRG22010420220124195
|
02/04/2022
|
MAYA SUBBA
|
2804002WL005326
|
MAYA SUBBA
|
00403
|
IBKL0108SIC
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173887403
|
|
MAYASUBBA
|
()
|
|
5
|
SORENG
|
SK-04-002-041-006/727
()
|
2804002000NRG22010420220124404
|
02/04/2022
|
munna chettri
|
2804002WL005346
|
munna chettri
|
00403
|
IBKL0108SIC
|
3392
|
3392
|
Processed
|
13/05/2022
|
|
1173887405
|
|
munnachettri
|
()
|
|
6
|
SORENG
|
SK-04-002-046-005/142
()
|
2804002000NRG22010420220124893
|
02/04/2022
|
CHUNG CHUNG SHERPA
|
2804002WL005400
|
CHUNG CHUNG SHERPA
|
00403
|
IBKL0108SIC
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887408
|
|
CHUNGCHUNGSHERPA
|
()
|
|
7
|
SORENG
|
SK-04-002-048-002/960
()
|
2804002000NRG22010420220124293
|
02/04/2022
|
Chandra Bahadur Subba
|
2804002WL005332
|
Chandra Bahadur Subba
|
00403
|
IBKL0108SIC
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887404
|
|
ChandraBahadurSubba
|
()
|
|
8
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG22010420220124149
|
02/04/2022
|
ram kumari chettri
|
2804002WL005319
|
ram kumari chettri
|
00403
|
IBKL0108SIC
|
848
|
848
|
Processed
|
13/05/2022
|
|
1173887409
|
|
ramkumarichettri
|
()
|
|
9
|
SORENG
|
SK-04-002-048-005/958
()
|
2804002000NRG22010420220124204
|
02/04/2022
|
Hem kumari chettri
|
2804002WL005326
|
Hem kumari chettri
|
00403
|
IBKL0108SIC
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173887410
|
|
Hemkumarichettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|