|
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-03-001-017-008/266
(KATENG PAMPHOK)
|
2803001000NRG23040520220002343
|
04/05/2022
|
Meena Kumari Lohar
|
2803001WL000185
|
Meena Kumari Lohar
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681104
|
|
MeenaKumariLohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-008/246
(KATENG PAMPHOK)
|
2803001000NRG23040520220002337
|
04/05/2022
|
Dhan Bdr Moktan
|
2803001WL000185
|
Dhan Bdr Moktan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681110
|
|
MR DHAN BAHADUR MOKTAN
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/250
(KATENG PAMPHOK)
|
2803001000NRG23040520220002339
|
04/05/2022
|
Sita Tamang
|
2803001WL000185
|
Sita Tamang
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1223681106
|
|
MRS SITA TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/261
(KATENG PAMPHOK)
|
2803001000NRG23040520220002342
|
04/05/2022
|
Chandra Kumari Ghimirey
|
2803001WL000185
|
Chandra Kumari Ghimirey
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1223681113
|
|
MRS CHANDRA KUMARI GHIMIREY
|
()
|
|
5
|
Namthang
|
SK-03-001-017-008/292
(KATENG PAMPHOK)
|
2803001000NRG23040520220002347
|
04/05/2022
|
Sarita Baraily
|
2803001WL000185
|
Sarita Baraily
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1223681111
|
|
MRS SARITA BARAILY
|
()
|
|
6
|
Namthang
|
SK-03-001-017-008/392
(KATENG PAMPHOK)
|
2803001000NRG23040520220002354
|
04/05/2022
|
Jyoti Chettri
|
2803001WL000185
|
Jyoti Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1223681117
|
|
MRS JYOTI CHETTRI
|
()
|
|
7
|
Namthang
|
SK-03-001-017-008/508
(KATENG PAMPHOK)
|
2803001000NRG23040520220002358
|
04/05/2022
|
Tiwari Lohar
|
2803001WL000185
|
Tiwari Lohar
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1223681115
|
|
MRS TIWARI LOHAR
|
()
|
|
8
|
Namthang
|
SK-03-001-017-008/534
(KATENG PAMPHOK)
|
2803001000NRG23040520220002359
|
04/05/2022
|
Manju Rasaily
|
2803001WL000185
|
Manju Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681108
|
|
MRS MANJU RASAILY
|
()
|
|
9
|
Namthang
|
SK-03-001-017-008/71
(KATENG PAMPHOK)
|
2803001000NRG23040520220002361
|
04/05/2022
|
Santa Maya Ghimiret
|
2803001WL000185
|
Santa Maya Ghimiret
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681116
|
|
MRS SANTA MAYA GHIMIREY
|
()
|
|
10
|
Namthang
|
SK-03-001-017-008/74
(KATENG PAMPHOK)
|
2803001000NRG23040520220002364
|
04/05/2022
|
Pramila Rai
|
2803001WL000185
|
Pramila Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681114
|
|
MRS PRAMILA RAI
|
()
|
|
11
|
Namthang
|
SK-03-001-017-009/558
(KATENG PAMPHOK)
|
2803001000NRG23040520220002366
|
04/05/2022
|
ABIGAL LOHAR
|
2803001WL000185
|
ABIGAL LOHAR
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1223681107
|
|
MRS ABIGAL LOHAR
|
()
|
|
12
|
Namthang
|
SK-03-001-017-009/651
(KATENG PAMPHOK)
|
2803001000NRG23040520220002371
|
04/05/2022
|
Gopal Tamang
|
2803001WL000185
|
Gopal Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1223681105
|
|
MR GOPAL TAMANG
|
()
|
|
13
|
Namthang
|
SK-03-001-017-009/662
(KATENG PAMPHOK)
|
2803001000NRG23040520220002372
|
04/05/2022
|
Jai Bahadur Rai
|
2803001WL000185
|
Jai Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681112
|
|
MR JAI BAHADUR RAI
|
()
|
|
14
|
Namthang
|
SK-03-001-017-009/665
(KATENG PAMPHOK)
|
2803001000NRG23040520220002373
|
04/05/2022
|
Tara Maya Kami
|
2803001WL000185
|
Tara Maya Kami
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1223681109
|
|
MRS TARA MAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
15
|
Namthang
|
SK-03-001-017-008/306
(KATENG PAMPHOK)
|
2803001000NRG23040520220002350
|
04/05/2022
|
Sapan Ghimirey
|
2803001WL000185
|
Sapan Ghimirey
|
00468
|
UBIN0813702
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1223681118
|
|
SapanGhimirey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|