|
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-04-002-041-002/789
()
|
2804002000NRG23160820220043803
|
16/08/2022
|
DEEPEN SUBBA
|
2804002WL002179
|
DEEPEN SUBBA
|
00032
|
UTIB0004256
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680815
|
|
DEEPEN SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-041-001/225
()
|
2804002000NRG23160820220043794
|
16/08/2022
|
MUNESH SUBBA
|
2804002WL002179
|
MUNESH SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680805
|
|
MUNESH SUBBA
|
()
|
|
3
|
SORENG
|
SK-04-002-041-001/228
()
|
2804002000NRG23160820220043795
|
16/08/2022
|
MUNNA HANGMA SUBBA
|
2804002WL002179
|
MUNNA HANGMA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680806
|
|
MUNNA HANGMA SUBBA
|
()
|
|
4
|
SORENG
|
SK-04-002-041-001/456
()
|
2804002000NRG23160820220043797
|
16/08/2022
|
KRITI SUBBA
|
2804002WL002179
|
KRITI SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680814
|
|
KRITI SUBBA
|
()
|
|
5
|
SORENG
|
SK-04-002-041-002/444
()
|
2804002000NRG23160820220043801
|
16/08/2022
|
RATAN MUKHIA
|
2804002WL002179
|
RATAN MUKHIA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680808
|
|
RATAN MUKHIA
|
()
|
|
6
|
SORENG
|
SK-04-002-041-003/156
()
|
2804002000NRG23160820220043860
|
16/08/2022
|
KALPANA GADAILY
|
2804002WL002185
|
KALPANA GADAILY
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153680811
|
|
KALPANA GADAILY
|
()
|
|
7
|
SORENG
|
SK-04-002-041-006/816
()
|
2804002000NRG23160820220043806
|
16/08/2022
|
NIM DOMA TAMANG
|
2804002WL002179
|
NIM DOMA TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680809
|
|
NIM DOMA TAMANG
|
()
|
|
8
|
SORENG
|
SK-04-002-041-011/939
()
|
2804002000NRG23160820220043874
|
16/08/2022
|
TANUJA SUBBA
|
2804002WL002187
|
TANUJA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153680810
|
|
TANUJA SUBBA
|
()
|
|
9
|
SORENG
|
SK-04-002-042-005/493
()
|
2804002000NRG23160820220043807
|
16/08/2022
|
SANTOSHI TAMANG
|
2804002WL002179
|
SANTOSHI TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680807
|
|
SANTOSHI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
10
|
SORENG
|
SK-04-002-041-002/211
()
|
2804002000NRG23160820220043799
|
16/08/2022
|
REEWASH PRADHAN
|
2804002WL002179
|
REEWASH PRADHAN
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680812
|
|
MR REEWASH PRADHAN
|
()
|
|
11
|
SORENG
|
SK-04-002-041-002/805
()
|
2804002000NRG23160820220043804
|
16/08/2022
|
VAWANA RAI
|
2804002WL002179
|
VAWANA RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680813
|
|
MS VAWANA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|