|
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-04-002-042-005/170
()
|
2804002000NRG23050720220024726
|
05/07/2022
|
SANTI LIMBOO
|
2804002WL001360
|
SANTI LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916041206
|
|
SANTI LIMBOO
|
()
|
|
2
|
SORENG
|
SK-04-002-042-005/180
()
|
2804002000NRG23050720220024730
|
05/07/2022
|
DIL KUMARI RAI
|
2804002WL001360
|
DIL KUMARI RAI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916041209
|
|
DIL KUMARI RAI
|
()
|
|
3
|
SORENG
|
SK-04-002-042-005/252
()
|
2804002000NRG23050720220024732
|
05/07/2022
|
MAN MAYA KHATI
|
2804002WL001360
|
MAN MAYA KHATI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916041207
|
|
MAN MAYA KHATI
|
()
|
|
4
|
SORENG
|
SK-04-002-042-005/256
()
|
2804002000NRG23050720220024720
|
05/07/2022
|
GUWLLA RAM RAI
|
2804002WL001359
|
GUWLLA RAM RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916041208
|
|
GUWLLA RAM RAI
|
()
|
|
5
|
SORENG
|
SK-04-002-042-005/512
()
|
2804002000NRG23050720220024721
|
05/07/2022
|
Sunita Gurung
|
2804002WL001359
|
Sunita Gurung
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916041203
|
|
Sunita Gurung
|
()
|
|
6
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23050720220024724
|
05/07/2022
|
Deepa pradhan
|
2804002WL001359
|
Deepa pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916041204
|
|
Deepa pradhan
|
()
|
|
7
|
SORENG
|
SK-04-002-042-005/657
()
|
2804002000NRG23050720220024725
|
05/07/2022
|
Ran Bahadur Chettri
|
2804002WL001359
|
Ran Bahadur Chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916041205
|
|
Ran Bahadur Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|