|
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-03-001-026-001/372
(RONG BUL)
|
2803001026NRG23260920220043643
|
26/09/2022
|
DIKILA LEPCHA
|
2803001026WL002468
|
DIKILA LEPCHA
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474305632
|
|
DIKILA LEPCHA
|
()
|
|
2
|
NAMCHI
|
SK-03-001-026-001/8
(RONG BUL)
|
2803001026NRG23260920220043644
|
26/09/2022
|
SANGAM RAI
|
2803001026WL002468
|
SANGAM RAI
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474305631
|
|
SANGAM RAI
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-004/1
()
|
2803001000NRG23260920220043507
|
26/09/2022
|
Satyanzali Chettri
|
2803001WL002464
|
Satyanzali Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305622
|
|
Satyanzali Chettri
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-004/100
()
|
2803001000NRG23260920220043508
|
26/09/2022
|
Bina Chettri
|
2803001WL002464
|
Bina Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305624
|
|
Bina Chettri
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-004/101
()
|
2803001000NRG23260920220043509
|
26/09/2022
|
Chandra Chettri
|
2803001WL002464
|
Chandra Chettri
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305627
|
|
Chandra Chettri
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23260920220043515
|
26/09/2022
|
Roshni Sharma
|
2803001WL002464
|
Roshni Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305633
|
|
Roshni Sharma
|
()
|
|
7
|
NAMCHI
|
SK-03-001-028-004/135
()
|
2803001000NRG23260920220043521
|
26/09/2022
|
Sarita Pradhan
|
2803001WL002464
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305636
|
|
Sarita Pradhan
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-004/140
()
|
2803001000NRG23260920220043522
|
26/09/2022
|
Bimala Chettri
|
2803001WL002464
|
Bimala Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305628
|
|
Bimala Chettri
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-004/417
()
|
2803001000NRG23260920220043524
|
26/09/2022
|
Krishna Maya Sunuwar
|
2803001WL002464
|
Krishna Maya Sunuwar
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305630
|
|
Krishna Maya Sunuwar
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-004/490
()
|
2803001000NRG23260920220043529
|
26/09/2022
|
Lachi Maya Pradhan
|
2803001WL002464
|
Lachi Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305623
|
|
Lachi Maya Pradhan
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-004/902
()
|
2803001000NRG23260920220043536
|
26/09/2022
|
Anju Rai
|
2803001WL002464
|
Anju Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305621
|
|
Anju Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23260920220043537
|
26/09/2022
|
Phul Maya Pradhan
|
2803001WL002464
|
Phul Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305637
|
|
Phul Maya Pradhan
|
()
|
|
13
|
NAMCHI
|
SK-03-001-028-004/99
()
|
2803001000NRG23260920220043540
|
26/09/2022
|
Bhim Maya Pradhan
|
2803001WL002464
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305626
|
|
Bhim Maya Pradhan
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-004/998
()
|
2803001000NRG23260920220043541
|
26/09/2022
|
ram chettri
|
2803001WL002464
|
ram chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305625
|
|
ram chettri
|
()
|
|
15
|
NAMCHI
|
SK-03-001-028-004/999
()
|
2803001000NRG23260920220043542
|
26/09/2022
|
Bhakta Bahadur Chettri
|
2803001WL002464
|
Bhakta Bahadur Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474305629
|
|
Bhakta Bahadur Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23260920220043513
|
26/09/2022
|
Jharna Chettri
|
2803001WL002464
|
Jharna Chettri
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305634
|
|
MRS JHARNA CHETTRI
|
()
|
|
17
|
NAMCHI
|
SK-03-001-028-004/123
()
|
2803001000NRG23260920220043518
|
26/09/2022
|
Dipmala Rai
|
2803001WL002464
|
Dipmala Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305635
|
|
MRS DIPMALA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|