|
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
()
|
2803001000NRG23120520220003272
|
13/05/2022
|
Kushal das rai
|
2803001WL000243
|
Kushal das rai
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466778
|
|
Kushaldasrai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-002/967
(MIKHOLA SINGITHANG)
|
2803001000NRG23120520220003278
|
13/05/2022
|
John rai
|
2803001WL000243
|
John rai
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466777
|
|
Johnrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-028-001/961
()
|
2803001000NRG23120520220003275
|
13/05/2022
|
Nisha rai
|
2803001WL000243
|
Nisha rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466784
|
|
Nisharai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-002/36
()
|
2803001000NRG23120520220003276
|
13/05/2022
|
Sam subba
|
2803001WL000243
|
Sam subba
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466781
|
|
Samsubba
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-002/980
(MIKHOLA SINGITHANG)
|
2803001000NRG23120520220003279
|
13/05/2022
|
Tulsi devi sharma
|
2803001WL000243
|
Tulsi devi sharma
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466783
|
|
Tulsidevisharma
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-002/79
(KAMRANG)
|
2803001000NRG23100520220003192
|
13/05/2022
|
Kali Rai
|
2803001WL000239
|
Kali Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/05/2022
|
|
1372466779
|
|
KaliRai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-034-002/843
(KAMRANG)
|
2803001000NRG23100520220003193
|
13/05/2022
|
Sajina Rai
|
2803001WL000239
|
Sajina Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/05/2022
|
|
1372466782
|
|
SajinaRai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-002/886
(KAMRANG)
|
2803001000NRG23100520220003194
|
13/05/2022
|
Bit Moti Manger
|
2803001WL000239
|
Bit Moti Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/05/2022
|
|
1372466780
|
|
BitMotiManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-028-001/266
()
|
2803001000NRG23120520220003267
|
13/05/2022
|
Buddha bdr rai
|
2803001WL000243
|
Buddha bdr rai
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466786
|
|
MR BUDHA BAHADUR RAI
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-001/267
()
|
2803001000NRG23120520220003268
|
13/05/2022
|
Kavita rai
|
2803001WL000243
|
Kavita rai
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466787
|
|
MRS KAVITA RAI
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-001/301
()
|
2803001000NRG23120520220003271
|
13/05/2022
|
Jamuna rai
|
2803001WL000243
|
Jamuna rai
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
19/05/2022
|
|
1372466788
|
|
MRS JAMUNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
NAMCHI
|
SK-03-001-028-002/892
()
|
2803001000NRG23110520220003195
|
13/05/2022
|
Sunil Rai
|
2803001WL000240
|
Sunil Rai
|
00468
|
UBIN0567647
|
2544
|
2544
|
Processed
|
19/05/2022
|
|
1372466785
|
|
SunilRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19638
|
19638
|
|
|
|
|
|
|
|