|
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-03-001-028-001/254
()
|
2803001000NRG23080720220014506
|
09/07/2022
|
Surja Maya Manger
|
2803001WL000930
|
Surja Maya Manger
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3031647706
|
|
Surja Maya Manger
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-001/278
()
|
2803001000NRG23080720220014508
|
09/07/2022
|
Gambir Das Manger
|
2803001WL000930
|
Gambir Das Manger
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3031647704
|
|
Gambir Das Manger
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-001/506
()
|
2803001000NRG23080720220014515
|
09/07/2022
|
Delli Raj Thapa
|
2803001WL000930
|
Delli Raj Thapa
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3031647705
|
|
Delli Raj Thapa
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-002/920
()
|
2803001000NRG23080720220014547
|
09/07/2022
|
anil das rai
|
2803001WL000932
|
anil das rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647711
|
|
anil das rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-035-002/120
(TINGRITHANG)
|
2803001000NRG23090720220014748
|
09/07/2022
|
Chandra Man Rai
|
2803001WL000941
|
Chandra Man Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647710
|
|
Chandra Man Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-035-002/121
(TINGRITHANG)
|
2803001000NRG23090720220014738
|
09/07/2022
|
Makku Rai
|
2803001WL000940
|
Makku Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647708
|
|
Makku Rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-035-002/341
(TINGRITHANG)
|
2803001000NRG23090720220014753
|
09/07/2022
|
kisor Rai
|
2803001WL000941
|
kisor Rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3031647707
|
|
kisor Rai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-035-002/347
(TINGRITHANG)
|
2803001000NRG23090720220014754
|
09/07/2022
|
Rajen Rai
|
2803001WL000941
|
Rajen Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647709
|
|
Rajen Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-035-002/78
(TINGRITHANG)
|
2803001000NRG23090720220014760
|
09/07/2022
|
Chandra Maya Rai
|
2803001WL000941
|
Chandra Maya Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647703
|
|
Chandra Maya Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-035-002/95
(TINGRITHANG)
|
2803001000NRG23090720220014766
|
09/07/2022
|
krishna Bdr rai
|
2803001WL000941
|
krishna Bdr rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3031647702
|
|
krishna Bdr rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|