|
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-03-001-034-001/109
(KAMRANG)
|
2803001000NRG23240820220034846
|
24/08/2022
|
bir bdr manger
|
2803001WL001891
|
bir bdr manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673578
|
|
BIR BAHADUR MANGER
|
CANARA BANK(508532)
|
|
2
|
NAMCHI
|
SK-03-001-034-001/21
(KAMRANG)
|
2803001000NRG23240820220034848
|
24/08/2022
|
birbal rai
|
2803001WL001891
|
birbal rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673581
|
|
BIR BAL RAI
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-034-001/47
(KAMRANG)
|
2803001000NRG23240820220034850
|
24/08/2022
|
Lall Bir Manger
|
2803001WL001891
|
Lall Bir Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673579
|
|
Mr. LAL BIR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-034-001/69
(KAMRANG)
|
2803001000NRG23240820220034851
|
24/08/2022
|
Dil Bahadur Rai
|
2803001WL001891
|
Dil Bahadur Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673577
|
|
Mr. DIL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-034-001/744
(MAMLEY)
|
2803001000NRG23240820220034852
|
24/08/2022
|
Damber Singh Manger
|
2803001WL001891
|
Damber Singh Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673580
|
|
DAMBER SINGH MANGER
|
BANK OF BARODA(606985)
|
|
6
|
NAMCHI
|
SK-03-001-034-001/794
(KAMRANG)
|
2803001000NRG23240820220034853
|
24/08/2022
|
Rajeev Manger
|
2803001WL001891
|
Rajeev Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673582
|
|
Mr. RAJEEV MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-034-001/796
(KAMRANG)
|
2803001000NRG23240820220034854
|
24/08/2022
|
Ravi Manger
|
2803001WL001891
|
Ravi Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673585
|
|
Mr. RAVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-034-001/798
(KAMRANG)
|
2803001000NRG23240820220034855
|
24/08/2022
|
Kamal Manger
|
2803001WL001891
|
Kamal Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673583
|
|
Mr. KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-034-001/807
(MAMLEY)
|
2803001000NRG23240820220034856
|
24/08/2022
|
Karna maya Rai
|
2803001WL001891
|
Karna maya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673586
|
|
MISS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMCHI
|
SK-03-001-034-001/809
(KAMRANG)
|
2803001000NRG23240820220034857
|
24/08/2022
|
Purna Bahadur Rai
|
2803001WL001891
|
Purna Bahadur Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277673584
|
|
MR PURNABAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|