|
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-03-001-016-002/149
(Namthang Maneydara)
|
2803001000NRG23060520220002626
|
07/05/2022
|
Prem kumari Pradhan
|
2803001WL000202
|
Prem kumari Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680332
|
|
MRS PREM KUMARI PRADHAN
|
()
|
|
2
|
Namthang
|
SK-03-001-016-002/7
(Namthang Maneydara)
|
2803001000NRG23060520220002627
|
07/05/2022
|
SUKMATI PRADHAN
|
2803001WL000202
|
SUKMATI PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680337
|
|
MRS SUKMATI PRADHAN
|
()
|
|
3
|
Namthang
|
SK-03-001-016-003/127
(Namthang Maneydara)
|
2803001000NRG23060520220002630
|
07/05/2022
|
Kumari Gurung
|
2803001WL000202
|
Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680334
|
|
MR KUMARI GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-001-016-003/14
(Namthang Maneydara)
|
2803001000NRG23060520220002632
|
07/05/2022
|
Kalpana Rai
|
2803001WL000202
|
Kalpana Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680340
|
|
MRS KALPANA RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-016-003/161
(Namthang Maneydara)
|
2803001000NRG23060520220002638
|
07/05/2022
|
Ranu Maya Tamang
|
2803001WL000202
|
Ranu Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680335
|
|
MRS RANU MAYA TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-016-003/163
(Namthang Maneydara)
|
2803001000NRG23060520220002639
|
07/05/2022
|
Joni Rai
|
2803001WL000202
|
Joni Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680333
|
|
MRS JONI RAI
|
()
|
|
7
|
Namthang
|
SK-03-001-016-003/54
(Namthang Maneydara)
|
2803001000NRG23060520220002644
|
07/05/2022
|
Madhu Rai
|
2803001WL000202
|
Madhu Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680330
|
|
MR MADHU RAI
|
()
|
|
8
|
Namthang
|
SK-03-001-016-003/557
(Namthang Maneydara)
|
2803001000NRG23060520220002646
|
07/05/2022
|
Karuna Thapa
|
2803001WL000202
|
Karuna Thapa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680339
|
|
MRS KARUNA THAPA
|
()
|
|
9
|
Namthang
|
SK-03-001-016-003/60
(Namthang Maneydara)
|
2803001000NRG23060520220002648
|
07/05/2022
|
Kumari Gurung
|
2803001WL000202
|
Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680338
|
|
MRS KUMARI GURUNG
|
()
|
|
10
|
Namthang
|
SK-03-001-016-004/20
(Namthang Maneydara)
|
2803001000NRG23060520220002652
|
07/05/2022
|
Pranita Pradhan
|
2803001WL000202
|
Pranita Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680331
|
|
MISS PRANITA PRADHAN
|
()
|
|
11
|
Namthang
|
SK-03-001-016-004/81
(Namthang Maneydara)
|
2803001000NRG23060520220002654
|
07/05/2022
|
Shanti Tamang
|
2803001WL000202
|
Shanti Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223680336
|
|
MRS SHANTI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|