|
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-03-001-034-001/34
(MAMLEY)
|
2803001000NRG23170120230059517
|
22/01/2023
|
Pavitra Rai
|
2803001WL003505
|
Pavitra Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221429
|
|
Pavitra Rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-034-001/536
(MAMLEY)
|
2803001000NRG23170120230059521
|
22/01/2023
|
Santa Kumar Rai
|
2803001WL003505
|
Santa Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221430
|
|
Santa Kumar Rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-034-001/675
(KAMRANG)
|
2803001000NRG23170120230059523
|
22/01/2023
|
man bdr.kami biswakarma
|
2803001WL003505
|
man bdr.kami biswakarma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221431
|
|
man bdr.kami biswakarma
|
()
|
|
4
|
NAMCHI
|
SK-03-001-034-002/822
(MAMLEY)
|
2803001000NRG23170120230059543
|
22/01/2023
|
Bhim Bdr Rai
|
2803001WL003506
|
Bhim Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221432
|
|
Bhim Bdr Rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-034-003/827
(MAMLEY)
|
2803001000NRG23170120230059507
|
22/01/2023
|
Tika Ram Chettri
|
2803001WL003504
|
Tika Ram Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221433
|
|
Tika Ram Chettri
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-003/969
(MAMLEY)
|
2803001000NRG23170120230059508
|
22/01/2023
|
Dorjee Tshering Bhutia
|
2803001WL003504
|
Dorjee Tshering Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8170221434
|
|
Dorjee Tshering Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|