|
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-03-001-029-004/147
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005109
|
31/05/2022
|
Pushpa Devi Chettri
|
2803001WL000365
|
Pushpa Devi Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140733
|
|
PushpaDeviChettri
|
()
|
|
2
|
NAMCHI
|
SK-03-001-029-004/149
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005110
|
31/05/2022
|
Chandra Tamang
|
2803001WL000365
|
Chandra Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140732
|
|
ChandraTamang
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-004/171
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005111
|
31/05/2022
|
Anita Tamang
|
2803001WL000365
|
Anita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140731
|
|
AnitaTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-029-004/109
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005104
|
31/05/2022
|
Bindhya tamang
|
2803001WL000365
|
Bindhya tamang
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140734
|
|
MS BINDHYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-029-004/981
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005114
|
31/05/2022
|
Nirmala Tamang
|
2803001WL000365
|
Nirmala Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140735
|
|
NirmalaTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|