|
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-03-001-027-008/10
()
|
2803001000NRG23171120220050039
|
18/11/2022
|
Junate Kritika Rai
|
2803001WL002916
|
Junate Kritika Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497900
|
|
Junate Kritika Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-008/115
()
|
2803001000NRG23171120220050040
|
18/11/2022
|
RENUKA KAMI
|
2803001WL002916
|
RENUKA KAMI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497903
|
|
RENUKA KAMI
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-008/20
()
|
2803001000NRG23171120220050043
|
18/11/2022
|
Surendra Gajmer
|
2803001WL002916
|
Surendra Gajmer
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497901
|
|
Surendra Gajmer
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-008/32
()
|
2803001000NRG23171120220050044
|
18/11/2022
|
GEETA KAMI
|
2803001WL002916
|
GEETA KAMI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497906
|
|
GEETA KAMI
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-008/584
()
|
2803001000NRG23171120220050045
|
18/11/2022
|
Payal Darjee
|
2803001WL002916
|
Payal Darjee
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497904
|
|
Payal Darjee
|
()
|
|
6
|
NAMCHI
|
SK-03-001-027-008/595
()
|
2803001000NRG23171120220050047
|
18/11/2022
|
Bina Ghati
|
2803001WL002916
|
Bina Ghati
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497905
|
|
Bina Ghati
|
()
|
|
7
|
NAMCHI
|
SK-03-001-027-008/62
()
|
2803001000NRG23171120220050048
|
18/11/2022
|
Anita Kami
|
2803001WL002916
|
Anita Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497902
|
|
Anita Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|