|
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-03-001-028-004/409
(Kitam Manpur)
|
2803001000NRG23220420220001144
|
23/04/2022
|
Nirmala Pradhan
|
2803001WL000099
|
Nirmala Pradhan
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890033
|
|
NirmalaPradhan
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-004/470
(Kitam Manpur)
|
2803001000NRG23220420220001161
|
23/04/2022
|
Uday pradhan
|
2803001WL000099
|
Uday pradhan
|
00032
|
UTIB0001012
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1173890034
|
|
Udaypradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-028-004/433
(Kitam Manpur)
|
2803001000NRG23220420220001151
|
23/04/2022
|
Monika Pradhan
|
2803001WL000099
|
Monika Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890027
|
|
MonikaPradhan
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-004/465
(Kitam Manpur)
|
2803001000NRG23220420220001157
|
23/04/2022
|
Amrita Dhamala
|
2803001WL000099
|
Amrita Dhamala
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890025
|
|
AmritaDhamala
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-004/879
(Kitam Manpur)
|
2803001000NRG23220420220001171
|
23/04/2022
|
Kumari Dhamala
|
2803001WL000099
|
Kumari Dhamala
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890024
|
|
KumariDhamala
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-004/896
(Kitam Manpur)
|
2803001000NRG23220420220001172
|
23/04/2022
|
Devi Maya Pradhan
|
2803001WL000099
|
Devi Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890026
|
|
DeviMayaPradhan
|
()
|
|
7
|
NAMCHI
|
SK-03-001-037-001/201
(Kitam Manpur)
|
2803001000NRG23220420220001176
|
23/04/2022
|
Indu Subba
|
2803001WL000099
|
Indu Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890037
|
|
InduSubba
|
()
|
|
8
|
NAMCHI
|
SK-03-001-037-001/202
(Kitam Manpur)
|
2803001000NRG23220420220001177
|
23/04/2022
|
Sabita Pradhan
|
2803001WL000099
|
Sabita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890030
|
|
SabitaPradhan
|
()
|
|
9
|
NAMCHI
|
SK-03-001-037-001/204
(Kitam Manpur)
|
2803001000NRG23220420220001178
|
23/04/2022
|
Sunil Subba
|
2803001WL000099
|
Sunil Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890036
|
|
SunilSubba
|
()
|
|
10
|
NAMCHI
|
SK-03-001-037-001/205
(Kitam Manpur)
|
2803001000NRG23220420220001179
|
23/04/2022
|
Rita Pradhan
|
2803001WL000099
|
Rita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890028
|
|
RitaPradhan
|
()
|
|
11
|
NAMCHI
|
SK-03-001-037-001/707
(Kitam Manpur)
|
2803001000NRG23220420220001181
|
23/04/2022
|
Amos pradhan
|
2803001WL000099
|
Amos pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890029
|
|
Amospradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
12
|
NAMCHI
|
SK-03-001-037-001/206
(Kitam Manpur)
|
2803001000NRG23220420220001180
|
23/04/2022
|
Ranjana thapa
|
2803001WL000099
|
Ranjana thapa
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890035
|
|
MRS RANJANA THAPA
|
()
|
|
13
|
NAMCHI
|
SK-03-001-037-001/910
(Kitam Manpur)
|
2803001000NRG23220420220001182
|
23/04/2022
|
Ratna Kumari Manger
|
2803001WL000099
|
Ratna Kumari Manger
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890031
|
|
MS RATNA KUMARI MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
NAMCHI
|
SK-03-001-028-004/446
(Kitam Manpur)
|
2803001000NRG23220420220001154
|
23/04/2022
|
Sita subba
|
2803001WL000099
|
Sita subba
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890032
|
|
Sitasubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|