|
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-03-001-018-002/32
(TURUNG MAMRING)
|
2803001000NRG23120720220015387
|
12/07/2022
|
Subash Subba
|
2803001WL000964
|
Subash Subba
|
00045
|
BARB0SINGTA
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146267658
|
|
Subash Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-002/19
(TURUNG MAMRING)
|
2803001000NRG23120720220015380
|
12/07/2022
|
MEENA RAI
|
2803001WL000964
|
MEENA RAI
|
00089
|
CBIN0282239
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146267660
|
|
MEENA RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-018-002/71
(TURUNG MAMRING)
|
2803001000NRG23120720220015409
|
12/07/2022
|
Padam Bdr Bhujel
|
2803001WL000964
|
Padam Bdr Bhujel
|
00089
|
CBIN0282239
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146267659
|
|
Padam Bdr Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-018-002/1
(TURUNG MAMRING)
|
2803001000NRG23120720220015374
|
12/07/2022
|
MATRIKA CHETTRI
|
2803001WL000964
|
MATRIKA CHETTRI
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146267662
|
|
MRS MATRIKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-018-002/76
(TURUNG MAMRING)
|
2803001000NRG23120720220015412
|
12/07/2022
|
GOPAL TAMANG
|
2803001WL000964
|
GOPAL TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146267661
|
|
MR GOPAL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|