|
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
|
YANGANG
|
SK-03-003-006-003/120
(YANGANG RANGANG)
|
2803003000NRG23031220220051583
|
04/12/2022
|
Dinesh Gurung
|
2803003WL003049
|
Dinesh Gurung
|
00032
|
UTIB0001012
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320476595
|
|
Dinesh Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23031220220051592
|
04/12/2022
|
Sita Gurung
|
2803003WL003049
|
Sita Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320476586
|
|
MISS SITA GURUNG
|
()
|
|
3
|
YANGANG
|
SK-03-003-006-006/567
(YANGANG RANGANG)
|
2803003000NRG23031220220051608
|
04/12/2022
|
Anju Rai
|
2803003WL003050
|
Anju Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476585
|
|
MRS ANJU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-006/566
(YANGANG RANGANG)
|
2803003000NRG23031220220051606
|
04/12/2022
|
Estar Rai
|
2803003WL003050
|
Estar Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476587
|
|
MRS ESTAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-006-003/570
(YANGANG RANGANG)
|
2803003000NRG23031220220051590
|
04/12/2022
|
Raju Gurung
|
2803003WL003049
|
Raju Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320476591
|
|
MR RAJU GURUNG
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23031220220051591
|
04/12/2022
|
Laxuman Gurung
|
2803003WL003049
|
Laxuman Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320476593
|
|
MR LAXUMAN GURUNG
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-006/557
(YANGANG RANGANG)
|
2803003000NRG23031220220051602
|
04/12/2022
|
BHIM KUMAR RAI
|
2803003WL003050
|
BHIM KUMAR RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476589
|
|
MR BHIM KUMAR RAI
|
()
|
|
8
|
YANGANG
|
SK-03-003-006-006/562
(YANGANG RANGANG)
|
2803003000NRG23031220220051603
|
04/12/2022
|
ARUN RAI
|
2803003WL003050
|
ARUN RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476590
|
|
MR ARJUN RAI
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-006/564
(YANGANG RANGANG)
|
2803003000NRG23031220220051604
|
04/12/2022
|
Prem Lachi Rai
|
2803003WL003050
|
Prem Lachi Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476594
|
|
MRS PREM LACHI RAI
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-006/565
(YANGANG RANGANG)
|
2803003000NRG23031220220051605
|
04/12/2022
|
Renuka Rai
|
2803003WL003050
|
Renuka Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476592
|
|
MRS RENUKA RAI
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-006/617
(YANGANG RANGANG)
|
2803003000NRG23031220220051609
|
04/12/2022
|
Binod Rai
|
2803003WL003050
|
Binod Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320476588
|
|
MR BINOD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|