|
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-03-001-026-003/167
(RONG BUL)
|
2803001000NRG23220620220010337
|
23/06/2022
|
Regina Tamang
|
2803001WL000712
|
Regina Tamang
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556114
|
|
Regina Tamang
|
()
|
|
2
|
NAMCHI
|
SK-03-001-026-003/230
(RONG BUL)
|
2803001000NRG23220620220010342
|
23/06/2022
|
bikash gurung
|
2803001WL000712
|
bikash gurung
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556111
|
|
bikash gurung
|
()
|
|
3
|
NAMCHI
|
SK-03-001-026-003/240
(RONG BUL)
|
2803001000NRG23220620220010362
|
23/06/2022
|
Mon Bdr. Thapa
|
2803001WL000714
|
Mon Bdr. Thapa
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556112
|
|
Mon Bdr. Thapa
|
()
|
|
4
|
NAMCHI
|
SK-03-001-026-003/27
(RONG BUL)
|
2803001000NRG23220620220010364
|
23/06/2022
|
BIR BAHADUR GURUNG
|
2803001WL000714
|
BIR BAHADUR GURUNG
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556113
|
|
BIR BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-026-001/372
(RONG BUL)
|
2803001000NRG23220620220010326
|
23/06/2022
|
DIKILA LEPCHA
|
2803001WL000710
|
DIKILA LEPCHA
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556110
|
|
DIKILA LEPCHA
|
()
|
|
6
|
NAMCHI
|
SK-03-001-026-001/8
(RONG BUL)
|
2803001000NRG23220620220010327
|
23/06/2022
|
SANGAM RAI
|
2803001WL000710
|
SANGAM RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556109
|
|
SANGAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-026-003/165
(RONG BUL)
|
2803001000NRG23220620220010336
|
23/06/2022
|
Khus Bdr Gurung
|
2803001WL000712
|
Khus Bdr Gurung
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
17/11/2022
|
|
6518556115
|
|
MR KUSH BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|