|
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-03-001-027-005/525
()
|
2803001000NRG23300720220025045
|
01/08/2022
|
Pratima Kami
|
2803001WL001357
|
Pratima Kami
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595094549
|
|
Pratima Kami
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-005/542
()
|
2803001000NRG23300720220025054
|
01/08/2022
|
Nilu Kami
|
2803001WL001357
|
Nilu Kami
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595094554
|
|
Nilu Kami
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-004/114
()
|
2803001000NRG23290720220024506
|
01/08/2022
|
Chet Kumar Pradhan
|
2803001WL001331
|
Chet Kumar Pradhan
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3595094542
|
|
Chet Kumar Pradhan
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-004/428
()
|
2803001000NRG23290720220024516
|
01/08/2022
|
Dil Maya Pradhan
|
2803001WL001331
|
Dil Maya Pradhan
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595094541
|
|
Dil Maya Pradhan
|
()
|
|
5
|
NAMCHI
|
SK-03-001-031-001/71
(ASSANGTHANG)
|
2803001000NRG23300720220024936
|
01/08/2022
|
Renuka Dhamala
|
2803001WL001351
|
Renuka Dhamala
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3595094543
|
|
Renuka Dhamala
|
()
|
|
6
|
NAMCHI
|
SK-03-001-031-004/151
(ASSANGTHANG)
|
2803001000NRG23300720220024947
|
01/08/2022
|
LEELA KRI RAI
|
2803001WL001352
|
LEELA KRI RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595094544
|
|
LEELA KRI RAI
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-004/162
(ASSANGTHANG)
|
2803001000NRG23300720220024953
|
01/08/2022
|
ONEY MANGER
|
2803001WL001352
|
ONEY MANGER
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595094546
|
|
ONEY MANGER
|
()
|
|
8
|
NAMCHI
|
SK-03-001-031-004/176
(ASSANGTHANG)
|
2803001000NRG23300720220024957
|
01/08/2022
|
Samkit Lepcha
|
2803001WL001352
|
Samkit Lepcha
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595094550
|
|
Samkit Lepcha
|
()
|
|
9
|
NAMCHI
|
SK-03-001-031-004/195
(ASSANGTHANG)
|
2803001000NRG23300720220024962
|
01/08/2022
|
Raju Rai
|
2803001WL001352
|
Raju Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595094551
|
|
Raju Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-031-004/483
(ASSANGTHANG)
|
2803001000NRG23300720220024969
|
01/08/2022
|
Meena Kumari Rai
|
2803001WL001352
|
Meena Kumari Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595094545
|
|
Meena Kumari Rai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-035-004/149
(TINGRITHANG)
|
2803001000NRG23290720220024368
|
01/08/2022
|
Lall Bahadur Rai
|
2803001WL001323
|
Lall Bahadur Rai
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595094552
|
|
Lall Bahadur Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-035-004/154
(TINGRITHANG)
|
2803001000NRG23290720220024372
|
01/08/2022
|
Man Bdr rai
|
2803001WL001323
|
Man Bdr rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595094547
|
|
Man Bdr rai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-035-004/170
(TINGRITHANG)
|
2803001000NRG23290720220024378
|
01/08/2022
|
Dhan Bdr Rai
|
2803001WL001323
|
Dhan Bdr Rai
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595094548
|
|
Dhan Bdr Rai
|
()
|
|
14
|
NAMCHI
|
SK-03-001-035-004/405
(TINGRITHANG)
|
2803001000NRG23290720220024388
|
01/08/2022
|
Nar Bir Rai
|
2803001WL001323
|
Nar Bir Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595094553
|
|
Nar Bir Rai
|
()
|
|
15
|
NAMCHI
|
SK-03-001-035-004/413
(TINGRITHANG)
|
2803001000NRG23290720220024393
|
01/08/2022
|
Santa Kumar Limboo
|
2803001WL001323
|
Santa Kumar Limboo
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595094555
|
|
Santa Kumar Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|