|
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-04-002-042-004/655
()
|
2804002000NRG23160320230111911
|
21/03/2023
|
Lalita Limboo
|
2804002WL005968
|
Lalita Limboo
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309055019
|
|
Lalita Limboo
|
()
|
|
2
|
SORENG
|
SK-04-002-042-005/601
()
|
2804002000NRG23160320230111906
|
21/03/2023
|
UGEN PINTSHO BHUTIA
|
2804002WL005967
|
UGEN PINTSHO BHUTIA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309055012
|
|
UGEN PINTSHO BHUTIA
|
()
|
|
3
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23160320230111908
|
21/03/2023
|
kalzang bhutia
|
2804002WL005967
|
kalzang bhutia
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309055015
|
|
kalzang bhutia
|
()
|
|
4
|
SORENG
|
SK-04-002-042-005/660
()
|
2804002000NRG23160320230111909
|
21/03/2023
|
Jeena Giri
|
2804002WL005967
|
Jeena Giri
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309055013
|
|
Jeena Giri
|
()
|
|
5
|
SORENG
|
SK-04-002-045-004/500
()
|
2804002000NRG23140320230107113
|
21/03/2023
|
MADHU KUMARI SUBBA
|
2804002WL005789
|
MADHU KUMARI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309055016
|
|
MADHU KUMARI SUBBA
|
()
|
|
6
|
SORENG
|
SK-04-002-045-005/356
()
|
2804002000NRG23140320230107123
|
21/03/2023
|
Som Tsh Lepcha
|
2804002WL005790
|
Som Tsh Lepcha
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309055018
|
|
Som Tsh Lepcha
|
()
|
|
7
|
SORENG
|
SK-04-002-045-005/422
()
|
2804002000NRG23140320230107125
|
21/03/2023
|
KAMAL KUMARI CHETTRI
|
2804002WL005790
|
KAMAL KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309055022
|
|
KAMAL KUMARI CHETTRI
|
()
|
|
8
|
SORENG
|
SK-04-002-045-005/423
()
|
2804002000NRG23140320230107126
|
21/03/2023
|
BUDHI RANI LEPCHA
|
2804002WL005790
|
BUDHI RANI LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309055010
|
|
BUDHI RANI LEPCHA
|
()
|
|
9
|
SORENG
|
SK-04-002-045-005/423
()
|
2804002000NRG23160320230112037
|
21/03/2023
|
BUDHI RANI LEPCHA
|
2804002WL005977
|
BUDHI RANI LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055011
|
|
BUDHI RANI LEPCHA
|
()
|
|
10
|
SORENG
|
SK-04-002-045-005/461
()
|
2804002000NRG23140320230107128
|
21/03/2023
|
Sumitra Rai
|
2804002WL005790
|
Sumitra Rai
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309055014
|
|
Sumitra Rai
|
()
|
|
11
|
SORENG
|
SK-04-002-047-002/20
()
|
2804002000NRG23140320230107121
|
21/03/2023
|
GANGA BDR SUBBA
|
2804002WL005789
|
GANGA BDR SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309055017
|
|
GANGA BDR SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
12
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23140320230107120
|
21/03/2023
|
mhim maya subba
|
2804002WL005789
|
mhim maya subba
|
00415
|
SBIN0007890
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309055020
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|