|
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-03-001-031-004/174
(ASSANGTHANG)
|
2803001000NRG23100520220002941
|
10/05/2022
|
Nar Bahadur Gurung
|
2803001WL000226
|
Nar Bahadur Gurung
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273230799
|
|
NarBahadurGurung
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-004/415
(ASSANGTHANG)
|
2803001000NRG23100520220002952
|
10/05/2022
|
Yogesh Pradhan
|
2803001WL000226
|
Yogesh Pradhan
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273230798
|
|
YogeshPradhan
|
()
|
|
3
|
NAMCHI
|
SK-03-001-031-004/556
(ASSANGTHANG)
|
2803001000NRG23100520220002958
|
10/05/2022
|
Hem Maya Manger
|
2803001WL000226
|
Hem Maya Manger
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
16/05/2022
|
|
1273230801
|
|
HemMayaManger
|
()
|
|
4
|
NAMCHI
|
SK-03-001-034-001/787
(MAMLEY)
|
2803001000NRG23100520220003032
|
10/05/2022
|
Jit Maya Manger
|
2803001WL000230
|
Jit Maya Manger
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1273230800
|
|
JitMayaManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|