|
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-03-001-028-004/1
()
|
2803001000NRG23281020220048096
|
29/10/2022
|
Satyanzali Chettri
|
2803001WL002756
|
Satyanzali Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343509
|
|
Satyanzali Chettri
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-004/100
()
|
2803001000NRG23281020220048097
|
29/10/2022
|
Bina Chettri
|
2803001WL002756
|
Bina Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343513
|
|
Bina Chettri
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-004/101
()
|
2803001000NRG23281020220048098
|
29/10/2022
|
Chandra Chettri
|
2803001WL002756
|
Chandra Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343516
|
|
Chandra Chettri
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23281020220048102
|
29/10/2022
|
Roshni Sharma
|
2803001WL002756
|
Roshni Sharma
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343519
|
|
Roshni Sharma
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-004/135
()
|
2803001000NRG23281020220048109
|
29/10/2022
|
Sarita Pradhan
|
2803001WL002756
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343507
|
|
Sarita Pradhan
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-004/140
()
|
2803001000NRG23281020220048110
|
29/10/2022
|
Bimala Chettri
|
2803001WL002756
|
Bimala Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343517
|
|
Bimala Chettri
|
()
|
|
7
|
NAMCHI
|
SK-03-001-028-004/417
()
|
2803001000NRG23281020220048112
|
29/10/2022
|
Krishna Maya Sunuwar
|
2803001WL002756
|
Krishna Maya Sunuwar
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343518
|
|
Krishna Maya Sunuwar
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-004/490
()
|
2803001000NRG23281020220048116
|
29/10/2022
|
Lachi Maya Pradhan
|
2803001WL002756
|
Lachi Maya Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
05/11/2022
|
|
6156343511
|
|
Lachi Maya Pradhan
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-004/490
()
|
2803001000NRG23261020220048029
|
29/10/2022
|
Lachi Maya Pradhan
|
2803001WL002751
|
Lachi Maya Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156343510
|
|
Lachi Maya Pradhan
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-004/902
()
|
2803001000NRG23281020220048121
|
29/10/2022
|
Anju Rai
|
2803001WL002756
|
Anju Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343512
|
|
Anju Rai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23281020220048122
|
29/10/2022
|
Phul Maya Pradhan
|
2803001WL002756
|
Phul Maya Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343508
|
|
Phul Maya Pradhan
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-004/99
()
|
2803001000NRG23281020220048125
|
29/10/2022
|
Bhim Maya Pradhan
|
2803001WL002756
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343515
|
|
Bhim Maya Pradhan
|
()
|
|
13
|
NAMCHI
|
SK-03-001-028-004/998
()
|
2803001000NRG23281020220048126
|
29/10/2022
|
ram chettri
|
2803001WL002756
|
ram chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343514
|
|
ram chettri
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-004/999
()
|
2803001000NRG23281020220048127
|
29/10/2022
|
Bhakta Bahadur Chettri
|
2803001WL002756
|
Bhakta Bahadur Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156343522
|
|
Bhakta Bahadur Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
15
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23261020220048026
|
29/10/2022
|
Jharna Chettri
|
2803001WL002751
|
Jharna Chettri
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156343521
|
|
MRS JHARNA CHETTRI
|
()
|
|
16
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23281020220048100
|
29/10/2022
|
Jharna Chettri
|
2803001WL002756
|
Jharna Chettri
|
00415
|
SBIN0007516
|
222
|
222
|
Processed
|
05/11/2022
|
|
6156343520
|
|
MRS JHARNA CHETTRI
|
()
|
|
17
|
NAMCHI
|
SK-03-001-028-004/123
()
|
2803001000NRG23281020220048105
|
29/10/2022
|
Dipmala Rai
|
2803001WL002756
|
Dipmala Rai
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6156343506
|
|
MRS DIPMALA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|