|
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-03-001-029-001/381
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076893
|
30/03/2023
|
Heera Devi Rajalim
|
2803001WL004345
|
Heera Devi Rajalim
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518777543
|
|
Heera Devi Rajalim
|
()
|
|
2
|
NAMCHI
|
SK-03-001-029-004/390
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077120
|
30/03/2023
|
Tilak Rai
|
2803001WL004350
|
Tilak Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518777542
|
|
Tilak Rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-007/1002
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076936
|
30/03/2023
|
Geeta sharma
|
2803001WL004345
|
Geeta sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777544
|
|
Geeta sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-029-005/224
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076920
|
30/03/2023
|
Mani Kri Rai
|
2803001WL004345
|
Mani Kri Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777548
|
|
MRS MANI KUMARI RAI
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-007/958
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076939
|
30/03/2023
|
DAwa Tshering Tamang
|
2803001WL004345
|
DAwa Tshering Tamang
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777546
|
|
MR DAWA TSHERING TAMANGLTI
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-007/985
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076940
|
30/03/2023
|
Srijana Rai
|
2803001WL004345
|
Srijana Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777545
|
|
MRS SRIJANA RAI
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-007/987
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076942
|
30/03/2023
|
Prakash Rai
|
2803001WL004345
|
Prakash Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777550
|
|
MR PRAKASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-029-005/217
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076917
|
30/03/2023
|
San Bdr Rai
|
2803001WL004345
|
San Bdr Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777552
|
|
San Bdr Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-005/269
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076923
|
30/03/2023
|
Dil Kri Rai
|
2803001WL004345
|
Dil Kri Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777553
|
|
Dil Kri Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-029-005/283
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076925
|
30/03/2023
|
Subhadra Tamang
|
2803001WL004345
|
Subhadra Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777549
|
|
Subhadra Tamang
|
()
|
|
11
|
NAMCHI
|
SK-03-001-029-005/287
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076927
|
30/03/2023
|
Man Bdr Tamang
|
2803001WL004345
|
Man Bdr Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777547
|
|
Man Bdr Tamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-029-005/289
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076928
|
30/03/2023
|
Sakun Pradhan
|
2803001WL004345
|
Sakun Pradhan
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777554
|
|
Sakun Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
13
|
NAMCHI
|
SK-03-001-029-007/1005
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076937
|
30/03/2023
|
Pushpa sharma
|
2803001WL004345
|
Pushpa sharma
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518777551
|
|
Pushpa sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|