|
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
|
TEMI TARKU
|
SK-03-004-011-003/135
(NAMPHING)
|
2803004000NRG23280920220044645
|
03/10/2022
|
Bimla Chettri
|
2803004WL002547
|
Bimla Chettri
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434848
|
|
MRS BIMALA CHETTRI
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-011-003/268
(NAMPHING)
|
2803004000NRG23280920220044654
|
03/10/2022
|
Nima Maya Tamang
|
2803004WL002547
|
Nima Maya Tamang
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434847
|
|
MRS NIMA MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-003/123
(NAMPHING)
|
2803004000NRG23280920220044644
|
03/10/2022
|
BISHNU MAYA TAMANG
|
2803004WL002547
|
BISHNU MAYA TAMANG
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434851
|
|
BISHNU MAYA TAMANG
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-003/50
(NAMPHING)
|
2803004000NRG23280920220044655
|
03/10/2022
|
Dawa Tamang
|
2803004WL002547
|
Dawa Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Rejected
|
13/10/2022
|
|
5476434849
|
No Such Account
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-012-004/199
(NAMPHING)
|
2803004000NRG23280920220044660
|
03/10/2022
|
KUMARI SHARMA
|
2803004WL002547
|
KUMARI SHARMA
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434850
|
|
KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|