|
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-03-001-027-008/39
(BOOMTAR SALLEYBONG)
|
2803001000NRG23141020220047335
|
14/10/2022
|
Kaley Tamang
|
2803001WL002700
|
Kaley Tamang
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5811570545
|
|
KALEY TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-008/139
(BOOMTAR SALLEYBONG)
|
2803001000NRG23141020220047334
|
14/10/2022
|
Rabin Tamang
|
2803001WL002700
|
Rabin Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5811570548
|
|
RABIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMCHI
|
SK-03-001-027-008/43
(BOOMTAR SALLEYBONG)
|
2803001000NRG23141020220047337
|
14/10/2022
|
Dhan Kumar Tamang
|
2803001WL002700
|
Dhan Kumar Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5811570547
|
|
Mr. DHAN KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-008/44
(BOOMTAR SALLEYBONG)
|
2803001000NRG23141020220047338
|
14/10/2022
|
Man bdr.Tamang
|
2803001WL002700
|
Man bdr.Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5811570549
|
|
MAN BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-027-008/66
(BOOMTAR SALLEYBONG)
|
2803001000NRG23141020220047339
|
14/10/2022
|
Ong Doma Tamang
|
2803001WL002700
|
Ong Doma Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5811570546
|
|
MRS ONG DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|