|
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-03-003-006-002/395
(YANGANG RANGANG)
|
2803003000NRG23210920220042113
|
21/09/2022
|
GANGA MAYA SHANKER
|
2803003WL002351
|
GANGA MAYA SHANKER
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Rejected
|
19/10/2022
|
|
5811554462
|
No Such Account
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-002/396
(YANGANG RANGANG)
|
2803003000NRG23210920220042114
|
21/09/2022
|
MAN BDR LIMBOO
|
2803003WL002351
|
MAN BDR LIMBOO
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5811554461
|
No Such Account
|
|
|
|
3
|
YANGANG
|
SK-03-003-006-002/452
(YANGANG RANGANG)
|
2803003000NRG23210920220042116
|
21/09/2022
|
MRS RENUKA CHETTRI
|
2803003WL002351
|
MRS RENUKA CHETTRI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5811554464
|
No Such Account
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-002/562
(YANGANG RANGANG)
|
2803003000NRG23210920220042118
|
21/09/2022
|
Mrs. AMRITA LAMICHANEY
|
2803003WL002351
|
Mrs. AMRITA LAMICHANEY
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Rejected
|
19/10/2022
|
|
5811554465
|
No Such Account
|
|
|
|
5
|
YANGANG
|
SK-03-003-006-002/563
(YANGANG RANGANG)
|
2803003000NRG23210920220042119
|
21/09/2022
|
DHAN MAYA CHETTRI
|
2803003WL002351
|
DHAN MAYA CHETTRI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Rejected
|
19/10/2022
|
|
5811554463
|
No Such Account
|
|
|
|
6
|
YANGANG
|
SK-03-003-006-002/576
(YANGANG RANGANG)
|
2803003000NRG23210920220042120
|
21/09/2022
|
MR LHAMU DOMA BHUTIA
|
2803003WL002351
|
MR LHAMU DOMA BHUTIA
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5811554467
|
No Such Account
|
|
|
|
7
|
YANGANG
|
SK-03-003-006-002/608
(YANGANG RANGANG)
|
2803003000NRG23210920220042122
|
21/09/2022
|
SM RABINA KHATI
|
2803003WL002351
|
SM RABINA KHATI
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Rejected
|
19/10/2022
|
|
5811554466
|
No Such Account
|
|
|
|
8
|
YANGANG
|
SK-03-003-006-002/613
(YANGANG RANGANG)
|
2803003000NRG23210920220042123
|
21/09/2022
|
OMIKA LEPCHA
|
2803003WL002351
|
OMIKA LEPCHA
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5811554468
|
No Such Account
|
|
|
|
9
|
YANGANG
|
SK-03-003-006-002/651
(YANGANG RANGANG)
|
2803003000NRG23210920220042124
|
21/09/2022
|
Mon Bahadur Rai
|
2803003WL002351
|
Mon Bahadur Rai
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Rejected
|
19/10/2022
|
|
5811554460
|
No Such Account
|
|
|
|
10
|
YANGANG
|
SK-03-003-006-002/73
(YANGANG RANGANG)
|
2803003000NRG23210920220042126
|
21/09/2022
|
nar bahadur rai
|
2803003WL002351
|
nar bahadur rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Rejected
|
19/10/2022
|
|
5811554459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|