|
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-03-001-028-001/74
()
|
2803001000NRG23080620220007004
|
08/06/2022
|
Kushal das rai
|
2803001WL000515
|
Kushal das rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402709
|
|
Kushaldasrai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-002/967
(MIKHOLA SINGITHANG)
|
2803001000NRG23080620220007010
|
08/06/2022
|
John rai
|
2803001WL000515
|
John rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402710
|
|
Johnrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-028-001/961
()
|
2803001000NRG23080620220007008
|
08/06/2022
|
Nisha rai
|
2803001WL000515
|
Nisha rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402707
|
|
Nisharai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-002/980
(MIKHOLA SINGITHANG)
|
2803001000NRG23080620220007011
|
08/06/2022
|
Tulsi devi sharma
|
2803001WL000515
|
Tulsi devi sharma
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402703
|
|
Tulsidevisharma
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-004/118
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007058
|
08/06/2022
|
Sita Tamang
|
2803001WL000519
|
Sita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224402702
|
|
SitaTamang
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-004/121
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007060
|
08/06/2022
|
Sandesh Rai
|
2803001WL000519
|
Sandesh Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224402708
|
|
SandeshRai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-004/156
(SOROK SHYAMPANI)
|
2803001000NRG23080620220007063
|
08/06/2022
|
Mandhoj rai
|
2803001WL000519
|
Mandhoj rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
11/06/2022
|
|
2224402711
|
|
Mandhojrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-028-001/266
()
|
2803001000NRG23080620220007000
|
08/06/2022
|
Buddha bdr rai
|
2803001WL000515
|
Buddha bdr rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402704
|
|
MR BUDHA BAHADUR RAI
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-001/267
()
|
2803001000NRG23080620220007001
|
08/06/2022
|
Kavita rai
|
2803001WL000515
|
Kavita rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402706
|
|
MRS KAVITA RAI
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-001/83
()
|
2803001000NRG23080620220007005
|
08/06/2022
|
Pema Chukey Tamang
|
2803001WL000515
|
Pema Chukey Tamang
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2224402705
|
|
MRS PEMA CHUKEY TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|