|
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-03-004-012-004/228
(BARNYAK TOKAL)
|
2803004000NRG23130520220003403
|
13/05/2022
|
MEKH BAHADUR TAMANG
|
2803004WL000253
|
MEKH BAHADUR TAMANG
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212511
|
|
MR MEG BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-012-004/203
(BARNYAK TOKAL)
|
2803004000NRG23130520220003400
|
13/05/2022
|
MANI KR BAJGAI
|
2803004WL000253
|
MANI KR BAJGAI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212512
|
|
MR MANI KR BAJGAI
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-012-004/242
(BARNYAK TOKAL)
|
2803004000NRG23130520220003407
|
13/05/2022
|
PURNA BDR TAMANG
|
2803004WL000253
|
PURNA BDR TAMANG
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212513
|
|
MR PURNA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|