|
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-03-001-027-005/486
()
|
2803001000NRG23310820220035788
|
01/09/2022
|
Prakash Rai
|
2803001WL001954
|
Prakash Rai
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
09/09/2022
|
|
4610354368
|
|
Prakash Rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-005/488
()
|
2803001000NRG23310820220035789
|
01/09/2022
|
Man Maya Kami
|
2803001WL001954
|
Man Maya Kami
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
09/09/2022
|
|
4610354372
|
|
Man Maya Kami
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-005/924
()
|
2803001000NRG23310820220035791
|
01/09/2022
|
Ramita Kami
|
2803001WL001954
|
Ramita Kami
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
09/09/2022
|
|
4610354375
|
|
Ramita Kami
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-005/999
()
|
2803001000NRG23310820220035793
|
01/09/2022
|
Man Kumari Kami
|
2803001WL001954
|
Man Kumari Kami
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
09/09/2022
|
|
4610354369
|
|
Man Kumari Kami
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-008/11
()
|
2803001000NRG23310820220035795
|
01/09/2022
|
Nej Kumar Rai
|
2803001WL001954
|
Nej Kumar Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
09/09/2022
|
|
4610354371
|
|
Nej Kumar Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-027-008/589
()
|
2803001000NRG23310820220035813
|
01/09/2022
|
Yogat Ram Kami
|
2803001WL001954
|
Yogat Ram Kami
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354374
|
|
Yogat Ram Kami
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-004/407
(SOROK SHYAMPANI)
|
2803001000NRG23310820220035972
|
01/09/2022
|
Buddha Maya Tamang
|
2803001WL001964
|
Buddha Maya Tamang
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
09/09/2022
|
|
4610354370
|
|
Buddha Maya Tamang
|
()
|
|
8
|
NAMCHI
|
SK-03-001-029-004/87
(SOROK SHYAMPANI)
|
2803001000NRG23310820220035976
|
01/09/2022
|
Tika Ram Sharma
|
2803001WL001964
|
Tika Ram Sharma
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
09/09/2022
|
|
4610354373
|
|
Tika Ram Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|