|
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-03-001-027-004/28
()
|
2803001000NRG23240120230061002
|
24/01/2023
|
Kul bdr rai
|
2803001WL003576
|
Kul bdr rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
31/01/2023
|
|
8259184118
|
|
Kul bdr rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-004/615-B
()
|
2803001000NRG23240120230061004
|
24/01/2023
|
Sonia rai
|
2803001WL003576
|
Sonia rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
31/01/2023
|
|
8259184115
|
|
Sonia rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-004/63
()
|
2803001000NRG23240120230061014
|
24/01/2023
|
mangal maya tamang
|
2803001WL003577
|
mangal maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
31/01/2023
|
|
8259184110
|
No Such Account
|
|
|
|
4
|
NAMCHI
|
SK-03-001-027-004/65
()
|
2803001000NRG23240120230061006
|
24/01/2023
|
PUNAM TAMANG
|
2803001WL003576
|
PUNAM TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
31/01/2023
|
|
8259184116
|
|
PUNAM TAMANG
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-004/96
()
|
2803001000NRG23240120230061017
|
24/01/2023
|
RANJIT TAMANG
|
2803001WL003577
|
RANJIT TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
31/01/2023
|
|
8259184117
|
|
RANJIT TAMANG
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-001/124
(MAMLEY)
|
2803001000NRG23230120230060707
|
24/01/2023
|
Sancha Bir Rai
|
2803001WL003568
|
Sancha Bir Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184112
|
|
Sancha Bir Rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-034-001/32
(MAMLEY)
|
2803001000NRG23230120230060708
|
24/01/2023
|
Bhim Raj Subba
|
2803001WL003568
|
Bhim Raj Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184111
|
|
Bhim Raj Subba
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-001/941
(MAMLEY)
|
2803001000NRG23230120230060714
|
24/01/2023
|
Chandra Kri Rai
|
2803001WL003568
|
Chandra Kri Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184113
|
|
Chandra Kri Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-034-001/942
(MAMLEY)
|
2803001000NRG23230120230060715
|
24/01/2023
|
Chandra Bir Rai
|
2803001WL003568
|
Chandra Bir Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184114
|
|
Chandra Bir Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-040-001/595
(BOOMTAR SALLEYBONG)
|
2803001000NRG23230120230060725
|
24/01/2023
|
Wangchi Tamang
|
2803001WL003569
|
Wangchi Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184119
|
|
Wangchi Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
11
|
NAMCHI
|
SK-03-001-040-001/597
(BOOMTAR SALLEYBONG)
|
2803001000NRG23230120230060726
|
24/01/2023
|
Devi Maya kami
|
2803001WL003569
|
Devi Maya kami
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184120
|
|
MRS DEVIMAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|