|
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-03-001-029-001/376
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048546
|
31/10/2022
|
Bimla Subba
|
2803001WL002783
|
Bimla Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343564
|
|
Bimla Subba
|
()
|
|
2
|
NAMCHI
|
SK-03-001-029-001/38
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048547
|
31/10/2022
|
Anjali tamang
|
2803001WL002783
|
Anjali tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343562
|
|
Anjali tamang
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-001/400
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048550
|
31/10/2022
|
Rebacca Chettri
|
2803001WL002783
|
Rebacca Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343569
|
|
Rebacca Chettri
|
()
|
|
4
|
NAMCHI
|
SK-03-001-029-001/412
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048551
|
31/10/2022
|
Hari Maya Chettri
|
2803001WL002783
|
Hari Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343567
|
|
Hari Maya Chettri
|
()
|
|
5
|
NAMCHI
|
SK-03-001-029-001/415
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048552
|
31/10/2022
|
kiran Bishwakarma
|
2803001WL002783
|
kiran Bishwakarma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343568
|
|
kiran Bishwakarma
|
()
|
|
6
|
NAMCHI
|
SK-03-001-029-001/44
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048554
|
31/10/2022
|
Monika Tamang
|
2803001WL002783
|
Monika Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343560
|
|
Monika Tamang
|
()
|
|
7
|
NAMCHI
|
SK-03-001-029-001/48
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048555
|
31/10/2022
|
Sila Chettri
|
2803001WL002783
|
Sila Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343566
|
|
Sila Chettri
|
()
|
|
8
|
NAMCHI
|
SK-03-001-029-001/6
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048557
|
31/10/2022
|
Sarita Tamang
|
2803001WL002783
|
Sarita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343561
|
|
Sarita Tamang
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-001/9
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048559
|
31/10/2022
|
Suk Raj Tamang
|
2803001WL002783
|
Suk Raj Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343563
|
|
Suk Raj Tamang
|
()
|
|
10
|
NAMCHI
|
SK-03-001-029-001/992
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048560
|
31/10/2022
|
Sang Dolma Tamang
|
2803001WL002783
|
Sang Dolma Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343565
|
|
Sang Dolma Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
11
|
NAMCHI
|
SK-03-001-029-001/371
(SOROK SHYAMPANI)
|
2803001000NRG23311020220048543
|
31/10/2022
|
Heera Devi Rajalim
|
2803001WL002783
|
Heera Devi Rajalim
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
05/11/2022
|
|
6156343570
|
|
MRS HEERA DEVI RAJALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|