|
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-03-001-028-004/465
(Kitam Manpur)
|
2803001000NRG23211120220050427
|
23/11/2022
|
Amrita Dhamala
|
2803001WL002950
|
Amrita Dhamala
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484458
|
|
Amrita Dhamala
|
()
|
|
2
|
NAMCHI
|
SK-03-001-034-005/511
(MAMLEY)
|
2803001000NRG23211120220050328
|
23/11/2022
|
bir bdr rai
|
2803001WL002946
|
bir bdr rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484455
|
|
bir bdr rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-034-005/820
(MAMLEY)
|
2803001000NRG23211120220050330
|
23/11/2022
|
kantu man rai
|
2803001WL002946
|
kantu man rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484457
|
|
kantu man rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-034-005/826
(MAMLEY)
|
2803001000NRG23211120220050331
|
23/11/2022
|
munna rai
|
2803001WL002946
|
munna rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484456
|
|
munna rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-034-005/828
(MAMLEY)
|
2803001000NRG23211120220050333
|
23/11/2022
|
juna devi darnal
|
2803001WL002946
|
juna devi darnal
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484463
|
|
juna devi darnal
|
()
|
|
6
|
NAMCHI
|
SK-03-001-037-001/202
(Kitam Manpur)
|
2803001000NRG23211120220050432
|
23/11/2022
|
Sabita Pradhan
|
2803001WL002950
|
Sabita Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484459
|
|
Sabita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-028-004/446
(Kitam Manpur)
|
2803001000NRG23211120220050424
|
23/11/2022
|
Sita subba
|
2803001WL002950
|
Sita subba
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484462
|
|
Sita subba
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-005/827
(MAMLEY)
|
2803001000NRG23211120220050332
|
23/11/2022
|
Ratna Maya Rai
|
2803001WL002946
|
Ratna Maya Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484461
|
|
Ratna Maya Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-034-005/829
(MAMLEY)
|
2803001000NRG23211120220050334
|
23/11/2022
|
Sunita Rai
|
2803001WL002946
|
Sunita Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6676484460
|
|
Sunita Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|