|
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-03-001-031-003/205
(ASSANGTHANG)
|
2803001000NRG23091120220049449
|
11/11/2022
|
Dil Maya Rai
|
2803001WL002860
|
Dil Maya Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556095
|
|
Dil Maya Rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-003/212
(ASSANGTHANG)
|
2803001000NRG23091120220049452
|
11/11/2022
|
Vidhata Rai
|
2803001WL002860
|
Vidhata Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556099
|
|
Vidhata Rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-031-003/22
(ASSANGTHANG)
|
2803001000NRG23091120220049455
|
11/11/2022
|
Santa Maya Rai
|
2803001WL002860
|
Santa Maya Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556096
|
|
Santa Maya Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-031-003/342
(ASSANGTHANG)
|
2803001000NRG23091120220049459
|
11/11/2022
|
Manju manger
|
2803001WL002860
|
Manju manger
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556098
|
|
Manju manger
|
()
|
|
5
|
NAMCHI
|
SK-03-001-031-003/394
(ASSANGTHANG)
|
2803001000NRG23091120220049463
|
11/11/2022
|
Santa Bir Rai
|
2803001WL002860
|
Santa Bir Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556097
|
|
Santa Bir Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-031-003/479
(ASSANGTHANG)
|
2803001000NRG23091120220049467
|
11/11/2022
|
Dhurba Rai
|
2803001WL002860
|
Dhurba Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556101
|
|
Dhurba Rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-003/502
(ASSANGTHANG)
|
2803001000NRG23091120220049468
|
11/11/2022
|
BINITA RAI
|
2803001WL002860
|
BINITA RAI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556100
|
|
BINITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-031-003/3
(ASSANGTHANG)
|
2803001000NRG23091120220049457
|
11/11/2022
|
RUPA SUBBA
|
2803001WL002860
|
RUPA SUBBA
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556102
|
|
MRS RUPA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-031-003/15
(ASSANGTHANG)
|
2803001000NRG23091120220049446
|
11/11/2022
|
Pavitra Manger
|
2803001WL002860
|
Pavitra Manger
|
00468
|
UBIN0567647
|
1776
|
1776
|
Processed
|
17/11/2022
|
|
6518556103
|
|
Pavitra Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|