|
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-03-001-031-003/220
(ASSANGTHANG)
|
2803001000NRG23280720220023960
|
29/07/2022
|
SUJATA RAI
|
2803001WL001310
|
SUJATA RAI
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582759326
|
|
SUJATA RAI
|
()
|
|
2
|
NAMCHI
|
SK-03-001-031-003/3
(ASSANGTHANG)
|
2803001000NRG23280720220023964
|
29/07/2022
|
RUPA SUBBA
|
2803001WL001310
|
RUPA SUBBA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759322
|
|
RUPA SUBBA
|
()
|
|
3
|
NAMCHI
|
SK-03-001-031-003/5
(ASSANGTHANG)
|
2803001000NRG23280720220023981
|
29/07/2022
|
Deepak Chhetri
|
2803001WL001310
|
Deepak Chhetri
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759332
|
|
Deepak Chhetri
|
()
|
|
4
|
NAMCHI
|
SK-03-001-035-002/315
(TINGRITHANG)
|
2803001000NRG23280720220024234
|
29/07/2022
|
Durja Dhan rai
|
2803001WL001319
|
Durja Dhan rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759327
|
|
Durja Dhan rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-035-002/323
(TINGRITHANG)
|
2803001000NRG23280720220024238
|
29/07/2022
|
Buddhi Lall Rai
|
2803001WL001319
|
Buddhi Lall Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759331
|
|
Buddhi Lall Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-035-002/92
(TINGRITHANG)
|
2803001000NRG23280720220024250
|
29/07/2022
|
karuna chettri
|
2803001WL001319
|
karuna chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759329
|
|
karuna chettri
|
()
|
|
7
|
NAMCHI
|
SK-03-001-035-003/211
(TINGRITHANG)
|
2803001000NRG23280720220024205
|
29/07/2022
|
Topden bhutia
|
2803001WL001318
|
Topden bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759323
|
|
Topden bhutia
|
()
|
|
8
|
NAMCHI
|
SK-03-001-035-003/417
(TINGRITHANG)
|
2803001000NRG23280720220024219
|
29/07/2022
|
Tshering Bhutia
|
2803001WL001318
|
Tshering Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759325
|
|
Tshering Bhutia
|
()
|
|
9
|
NAMCHI
|
SK-03-001-035-003/420
(TINGRITHANG)
|
2803001000NRG23280720220024222
|
29/07/2022
|
phigum bhutia
|
2803001WL001318
|
phigum bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759324
|
|
phigum bhutia
|
()
|
|
10
|
NAMCHI
|
SK-03-001-035-003/440
(TINGRITHANG)
|
2803001000NRG23280720220024226
|
29/07/2022
|
karma tashi
|
2803001WL001318
|
karma tashi
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582759321
|
|
karma tashi
|
()
|
|
11
|
NAMCHI
|
SK-03-001-035-004/162
(TINGRITHANG)
|
2803001000NRG23270720220023718
|
29/07/2022
|
Dhan Bahadur Rai
|
2803001WL001298
|
Dhan Bahadur Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759330
|
|
Dhan Bahadur Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-035-004/399
(TINGRITHANG)
|
2803001000NRG23270720220023728
|
29/07/2022
|
Atal Singh Rai
|
2803001WL001298
|
Atal Singh Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582759328
|
|
Atal Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|