|
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
|
Namthang
|
SK-03-001-018-005/82
(TURUNG MAMRING)
|
2803001000NRG22020420220086758
|
02/04/2022
|
Dhan Maya Pradhan
|
2803001WL004503
|
Dhan Maya Pradhan
|
00415
|
SBIN0009727
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489172
|
|
MISS DHAN MAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-005/76
(TURUNG MAMRING)
|
2803001000NRG22020420220086756
|
02/04/2022
|
MAN BAHADUR PRADHAN
|
2803001WL004503
|
MAN BAHADUR PRADHAN
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489173
|
|
MR MAN BAHADUR PRADHAN
|
()
|
|
3
|
Namthang
|
SK-03-001-018-005/79
(TURUNG MAMRING)
|
2803001000NRG22020420220086757
|
02/04/2022
|
LEELA DEVI RAI
|
2803001WL004503
|
LEELA DEVI RAI
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489178
|
|
MRS LEELA DEVI RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-018-005/84
(TURUNG MAMRING)
|
2803001000NRG22020420220086759
|
02/04/2022
|
SAPNA TAMANG
|
2803001WL004503
|
SAPNA TAMANG
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489175
|
|
MRS SAPNA TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-018-005/89
(TURUNG MAMRING)
|
2803001000NRG22020420220086761
|
02/04/2022
|
SUK BAHADUR SUBBA
|
2803001WL004503
|
SUK BAHADUR SUBBA
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489177
|
|
MR SUK BAHADUR SUBBA
|
()
|
|
6
|
Namthang
|
SK-03-001-018-005/90
(TURUNG MAMRING)
|
2803001000NRG22020420220086762
|
02/04/2022
|
Dhan Maya Subba
|
2803001WL004503
|
Dhan Maya Subba
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489174
|
|
MRS DHAN MAYA SUBBA
|
()
|
|
7
|
Namthang
|
SK-03-007-018-005/35
(TURUNG MAMRING)
|
2803001000NRG22020420220086766
|
02/04/2022
|
Khus Bahadur Mazi
|
2803001WL004503
|
Khus Bahadur Mazi
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489176
|
|
MR KHUS BAHADUR MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
8
|
Namthang
|
SK-03-001-018-005/88
(TURUNG MAMRING)
|
2803001000NRG22020420220086760
|
02/04/2022
|
ASHISH SUBBA
|
2803001WL004503
|
ASHISH SUBBA
|
00468
|
UBIN0558834
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1090489179
|
|
ASHISHSUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|