|
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-03-001-026-005/58
(RONG BUL)
|
2803001000NRG23290920220045090
|
30/09/2022
|
Suk Raj Gurung
|
2803001WL002572
|
Suk Raj Gurung
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476435023
|
|
Suk Raj Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-026-001/376
(RONG BUL)
|
2803001026NRG23290920220045089
|
30/09/2022
|
JYOTI RAI
|
2803001026WL002571
|
JYOTI RAI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476435026
|
|
JYOTI RAI
|
()
|
|
3
|
NAMCHI
|
SK-03-001-031-002/111
(ASSANGTHANG)
|
2803001000NRG23290920220045083
|
30/09/2022
|
Madan Manger
|
2803001WL002570
|
Madan Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476435024
|
|
Madan Manger
|
()
|
|
4
|
NAMCHI
|
SK-03-001-031-002/135
(ASSANGTHANG)
|
2803001000NRG23290920220045085
|
30/09/2022
|
Damber Das Manger
|
2803001WL002570
|
Damber Das Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476435025
|
|
Damber Das Manger
|
()
|
|
5
|
NAMCHI
|
SK-03-001-031-002/297
(ASSANGTHANG)
|
2803001000NRG23290920220045087
|
30/09/2022
|
Hari Maya Manger
|
2803001WL002570
|
Hari Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435027
|
|
Hari Maya Manger
|
()
|
|
6
|
NAMCHI
|
SK-03-001-031-002/298
(ASSANGTHANG)
|
2803001000NRG23290920220045070
|
30/09/2022
|
Diki Lepcha
|
2803001WL002568
|
Diki Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435029
|
|
Diki Lepcha
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-002/519
(ASSANGTHANG)
|
2803001000NRG23290920220045079
|
30/09/2022
|
Devika Manger
|
2803001WL002569
|
Devika Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435028
|
|
Devika Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-031-002/580
(ASSANGTHANG)
|
2803001000NRG23290920220045080
|
30/09/2022
|
Tulshi Thapa
|
2803001WL002569
|
Tulshi Thapa
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435030
|
|
MRS TULSI THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-031-002/585
(ASSANGTHANG)
|
2803001000NRG23290920220045088
|
30/09/2022
|
Anita Manger
|
2803001WL002570
|
Anita Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435031
|
|
Anita Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|