|
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-03-001-031-003/1
(ASSANGTHANG)
|
2803001000NRG23091120220049444
|
11/11/2022
|
puspa rai
|
2803001WL002860
|
puspa rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566041
|
|
MS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMCHI
|
SK-03-001-031-003/10
(ASSANGTHANG)
|
2803001000NRG23091120220049445
|
11/11/2022
|
Bal Kumari Rai
|
2803001WL002860
|
Bal Kumari Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566043
|
|
Mrs. BALKUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-031-003/19
(ASSANGTHANG)
|
2803001000NRG23091120220049447
|
11/11/2022
|
Anita Manger
|
2803001WL002860
|
Anita Manger
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566044
|
|
Miss. ANITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-031-003/206
(ASSANGTHANG)
|
2803001000NRG23091120220049450
|
11/11/2022
|
FUL MAYA RAI
|
2803001WL002860
|
FUL MAYA RAI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566051
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-031-003/207
(ASSANGTHANG)
|
2803001000NRG23091120220049451
|
11/11/2022
|
Bom Bahadur Pradhan
|
2803001WL002860
|
Bom Bahadur Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566048
|
|
Mr. BHOM BDR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-031-003/213
(ASSANGTHANG)
|
2803001000NRG23091120220049453
|
11/11/2022
|
Mira Rai
|
2803001WL002860
|
Mira Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566042
|
|
Miss. MIRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-031-003/227
(ASSANGTHANG)
|
2803001000NRG23091120220049456
|
11/11/2022
|
PADAM BAHADUR RAI
|
2803001WL002860
|
PADAM BAHADUR RAI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566049
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMCHI
|
SK-03-001-031-003/341
(ASSANGTHANG)
|
2803001000NRG23091120220049458
|
11/11/2022
|
Anu Rai
|
2803001WL002860
|
Anu Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566046
|
|
MS ANU RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMCHI
|
SK-03-001-031-003/360
(ASSANGTHANG)
|
2803001000NRG23091120220049462
|
11/11/2022
|
Sarswati Sunwar
|
2803001WL002860
|
Sarswati Sunwar
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566047
|
|
Mrs. SARSWATI SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-031-003/396
(ASSANGTHANG)
|
2803001000NRG23091120220049464
|
11/11/2022
|
Sajana Rai
|
2803001WL002860
|
Sajana Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566045
|
|
MRS SAJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMCHI
|
SK-03-001-031-003/409
(ASSANGTHANG)
|
2803001000NRG23091120220049465
|
11/11/2022
|
Dik Bdr Rai
|
2803001WL002860
|
Dik Bdr Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566054
|
|
Mr. DIK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-031-003/433
(ASSANGTHANG)
|
2803001000NRG23091120220049466
|
11/11/2022
|
Dhan Maya Rai
|
2803001WL002860
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566050
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
13
|
NAMCHI
|
SK-03-001-031-003/200
(ASSANGTHANG)
|
2803001000NRG23091120220049448
|
11/11/2022
|
Ganga Devi Rai
|
2803001WL002860
|
Ganga Devi Rai
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566040
|
|
Ms. GANJA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-031-003/214
(ASSANGTHANG)
|
2803001000NRG23091120220049454
|
11/11/2022
|
Nirmala Pradhan
|
2803001WL002860
|
Nirmala Pradhan
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Rejected
|
17/11/2022
|
|
6518566052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAMCHI
|
SK-03-001-031-003/346
(ASSANGTHANG)
|
2803001000NRG23091120220049460
|
11/11/2022
|
Rosy Rai
|
2803001WL002860
|
Rosy Rai
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566039
|
|
Mrs. ROSY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-031-003/357
(ASSANGTHANG)
|
2803001000NRG23091120220049461
|
11/11/2022
|
Diviswri Sharma
|
2803001WL002860
|
Diviswri Sharma
|
00468
|
UBIN0567647
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518566053
|
|
DIVISWRI SHARMA W/O TARA NIDHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|