|
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-03-001-027-005/525
()
|
2803001000NRG23170520220003847
|
18/05/2022
|
Pratima Kami
|
2803001WL000293
|
Pratima Kami
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213271
|
|
PratimaKami
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-005/542
()
|
2803001000NRG23170520220003863
|
18/05/2022
|
Nilu Kami
|
2803001WL000294
|
Nilu Kami
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586213275
|
|
NiluKami
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-004/128
(SOROK SHYAMPANI)
|
2803001000NRG23170520220003812
|
18/05/2022
|
Amrita Bhujel
|
2803001WL000289
|
Amrita Bhujel
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586213274
|
|
AmritaBhujel
|
()
|
|
4
|
NAMCHI
|
SK-03-001-029-004/255
(SOROK SHYAMPANI)
|
2803001000NRG23170520220003816
|
18/05/2022
|
Kabita Chettri
|
2803001WL000289
|
Kabita Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586213272
|
|
KabitaChettri
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-004/393
(SOROK SHYAMPANI)
|
2803001000NRG23170520220003817
|
18/05/2022
|
Lochan Kri Rai
|
2803001WL000289
|
Lochan Kri Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586213270
|
|
LochanKriRai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-004/84
(SOROK SHYAMPANI)
|
2803001000NRG23170520220003819
|
18/05/2022
|
Bhakta Kr Chettri
|
2803001WL000289
|
Bhakta Kr Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586213273
|
|
BhaktaKrChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|