|
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
|
NAMCHI
|
SK-03-001-035-002/120
(TINGRITHANG)
|
2803001000NRG23310520220005628
|
01/06/2022
|
Chandra Man Rai
|
2803001WL000412
|
Chandra Man Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521106
|
|
ChandraManRai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-035-002/121
(TINGRITHANG)
|
2803001000NRG23310520220005629
|
01/06/2022
|
Makku Rai
|
2803001WL000412
|
Makku Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521104
|
|
MakkuRai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-035-002/341
(TINGRITHANG)
|
2803001000NRG23310520220005593
|
01/06/2022
|
kisor Rai
|
2803001WL000406
|
kisor Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521103
|
|
kisorRai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-035-002/347
(TINGRITHANG)
|
2803001000NRG23310520220005594
|
01/06/2022
|
Rajen Rai
|
2803001WL000406
|
Rajen Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521105
|
|
RajenRai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-035-002/78
(TINGRITHANG)
|
2803001000NRG23310520220005602
|
01/06/2022
|
Chandra Maya Rai
|
2803001WL000406
|
Chandra Maya Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521102
|
|
ChandraMayaRai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-035-002/95
(TINGRITHANG)
|
2803001000NRG23310520220005606
|
01/06/2022
|
krishna Bdr rai
|
2803001WL000406
|
krishna Bdr rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521101
|
|
krishnaBdrrai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-035-003/211
(TINGRITHANG)
|
2803001000NRG23310520220005582
|
01/06/2022
|
Topden bhutia
|
2803001WL000405
|
Topden bhutia
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521109
|
|
Topdenbhutia
|
()
|
|
8
|
NAMCHI
|
SK-03-001-035-003/417
(TINGRITHANG)
|
2803001000NRG23310520220005616
|
01/06/2022
|
Tshering Bhutia
|
2803001WL000409
|
Tshering Bhutia
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521107
|
|
TsheringBhutia
|
()
|
|
9
|
NAMCHI
|
SK-03-001-035-003/440
(TINGRITHANG)
|
2803001000NRG23310520220005622
|
01/06/2022
|
karma tashi
|
2803001WL000411
|
karma tashi
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953521108
|
|
karmatashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|