|
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-04-002-044-001/44
()
|
2804002000NRG23051120220068918
|
14/11/2022
|
tara devi darjee
|
2804002WL003718
|
tara devi darjee
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155476
|
|
tara devi darjee
|
()
|
|
2
|
SORENG
|
SK-04-002-044-002/79
()
|
2804002000NRG23051120220068919
|
14/11/2022
|
Parina Khanal
|
2804002WL003718
|
Parina Khanal
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155478
|
|
Parina Khanal
|
()
|
|
3
|
SORENG
|
SK-04-002-044-003/91
()
|
2804002000NRG23051120220068928
|
14/11/2022
|
thagendra pradhan
|
2804002WL003718
|
thagendra pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155468
|
|
thagendra pradhan
|
()
|
|
4
|
SORENG
|
SK-04-002-044-004/228
()
|
2804002000NRG23051120220068932
|
14/11/2022
|
Saran Kumar Pradhan
|
2804002WL003718
|
Saran Kumar Pradhan
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
23/11/2022
|
|
6618155477
|
|
Saran Kumar Pradhan
|
()
|
|
5
|
SORENG
|
SK-04-002-044-005/166
()
|
2804002000NRG23051120220068936
|
14/11/2022
|
SANJA HANGMA LIMBU
|
2804002WL003718
|
SANJA HANGMA LIMBU
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155467
|
|
SANJA HANGMA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
SORENG
|
SK-04-002-044-003/307
()
|
2804002000NRG23051120220068925
|
14/11/2022
|
Meena Rai
|
2804002WL003718
|
Meena Rai
|
00089
|
CBIN0283131
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155475
|
|
Meena Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
7
|
SORENG
|
SK-04-002-041-004/70
()
|
2804002000NRG23020920220053064
|
14/11/2022
|
TEK PRASAD CHETTRI
|
2804002WL002725
|
TEK PRASAD CHETTRI
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
23/11/2022
|
|
6618155469
|
|
MR TEK PRASAD CHETTRI
|
()
|
|
8
|
SORENG
|
SK-04-002-041-004/92
()
|
2804002000NRG23010720220022199
|
14/11/2022
|
Kajal Chettri
|
2804002WL001224
|
Kajal Chettri
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618155470
|
|
MS KAJAL CHETTRI
|
()
|
|
9
|
SORENG
|
SK-04-002-041-004/92
()
|
2804002000NRG23010820220037328
|
14/11/2022
|
Kajal Chettri
|
2804002WL001861
|
Kajal Chettri
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618155471
|
|
MS KAJAL CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
10
|
SORENG
|
SK-04-002-044-004/204
()
|
2804002000NRG23051120220068931
|
14/11/2022
|
RANMATI SUBBA
|
2804002WL003718
|
RANMATI SUBBA
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
23/11/2022
|
|
6618155472
|
|
MRS RAN MOTI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
11
|
SORENG
|
SK-04-002-044-004/303
()
|
2804002000NRG23051120220068934
|
14/11/2022
|
Namrata Subba
|
2804002WL003718
|
Namrata Subba
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155474
|
|
Namrata Subba
|
()
|
|
12
|
SORENG
|
SK-04-002-044-005/208
()
|
2804002000NRG23051120220068937
|
14/11/2022
|
tara rai
|
2804002WL003718
|
tara rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
23/11/2022
|
|
6618155473
|
|
tara rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|