|
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-03-003-006-001/576
(YANGANG RANGANG)
|
2803003000NRG23171120220049997
|
19/11/2022
|
Santa Man Rai
|
2803003WL002911
|
Santa Man Rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Rejected
|
25/11/2022
|
|
6655497922
|
No Such Account
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG23171120220049986
|
19/11/2022
|
Soyata Rai
|
2803003WL002910
|
Soyata Rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Rejected
|
25/11/2022
|
|
6655497921
|
No Such Account
|
|
|
|
3
|
YANGANG
|
SK-03-003-006-003/294
(YANGANG RANGANG)
|
2803003000NRG23171120220050009
|
19/11/2022
|
JENA GURUNG
|
2803003WL002912
|
JENA GURUNG
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
25/11/2022
|
|
6655497923
|
No Such Account
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-003/584
(YANGANG RANGANG)
|
2803003000NRG23171120220050002
|
19/11/2022
|
Mon Bahadur Gurung
|
2803003WL002911
|
Mon Bahadur Gurung
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
25/11/2022
|
|
6655497920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|