|
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
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106947
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642465
|
|
MRS KHARKA TAMANG
|
()
|
|
2
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106948
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642466
|
|
MRS KHARKA TAMANG
|
()
|
|
3
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106949
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642467
|
|
MRS KHARKA TAMANG
|
()
|
|
4
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106950
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642468
|
|
MRS KHARKA TAMANG
|
()
|
|
5
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106951
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642469
|
|
MRS KHARKA TAMANG
|
()
|
|
6
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106952
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
384
|
384
|
Processed
|
30/03/2024
|
|
2342642458
|
|
MRS KHARKA TAMANG
|
()
|
|
7
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106953
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
768
|
768
|
Processed
|
30/03/2024
|
|
2342642459
|
|
MRS KHARKA TAMANG
|
()
|
|
8
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106954
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
192
|
192
|
Processed
|
30/03/2024
|
|
2342642460
|
|
MRS KHARKA TAMANG
|
()
|
|
9
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106955
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
576
|
576
|
Processed
|
30/03/2024
|
|
2342642461
|
|
MRS KHARKA TAMANG
|
()
|
|
10
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106956
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2342642462
|
|
MRS KHARKA TAMANG
|
()
|
|
11
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106957
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2342642463
|
|
MRS KHARKA TAMANG
|
()
|
|
12
|
DHANSIRIPAR
|
NL-08-001-026-026/30050
(DAINIEL VILLAGE)
|
2308001000NRG20160320241106958
|
16/03/2024
|
KHARKA TAMANG
|
2308001WL0001679
|
KHARKA TAMANG
|
00415
|
SBIN0010762
|
1152
|
1152
|
Processed
|
30/03/2024
|
|
2342642464
|
|
MRS KHARKA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|