|
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-03-001-027-005/945
()
|
2803001000NRG23301120220051304
|
02/12/2022
|
Shanti Kri Rai
|
2803001WL003022
|
Shanti Kri Rai
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862816
|
|
SHANTI KUMARI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-005/459
()
|
2803001000NRG23301120220051291
|
02/12/2022
|
Man Maya Pradhan
|
2803001WL003021
|
Man Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862811
|
|
Ms. MAM MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-027-005/465
()
|
2803001000NRG23301120220051300
|
02/12/2022
|
Ganga Maya Pradhan
|
2803001WL003022
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862815
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-005/466
()
|
2803001000NRG23301120220051301
|
02/12/2022
|
Purna Kumar Pradhan
|
2803001WL003022
|
Purna Kumar Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862812
|
|
PURNA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAMCHI
|
SK-03-001-027-005/483
()
|
2803001000NRG23301120220051292
|
02/12/2022
|
Ranuka Pradhan
|
2803001WL003021
|
Ranuka Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862814
|
|
Mrs. RENUKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23301120220051293
|
02/12/2022
|
Nir Kumari Pradhan
|
2803001WL003021
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862813
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-005/493
()
|
2803001000NRG23301120220051302
|
02/12/2022
|
Radhikla Pradhan
|
2803001WL003022
|
Radhikla Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862809
|
|
Mrs. RADHIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23301120220051297
|
02/12/2022
|
Sabitri Pradhan
|
2803001WL003021
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862810
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-027-005/990
()
|
2803001000NRG23301120220051296
|
02/12/2022
|
Binita rai
|
2803001WL003021
|
Binita rai
|
00354
|
PUNB0142320
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7064862808
|
|
BINITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|