|
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-03-001-016-001/506
(Namthang Maneydara)
|
2803001000NRG23140320230065792
|
14/03/2023
|
Arjun Chettri
|
2803001WL003904
|
Arjun Chettri
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053337
|
|
MR ARJUN CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-016-001/15
(Namthang Maneydara)
|
2803001000NRG23140320230065757
|
14/03/2023
|
Ishwar Dahal
|
2803001WL003904
|
Ishwar Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053339
|
|
MR ISHWAR DAHAL
|
()
|
|
3
|
Namthang
|
SK-03-001-016-001/31
(Namthang Maneydara)
|
2803001000NRG23140320230065771
|
14/03/2023
|
SARASWATI TIMSINA
|
2803001WL003904
|
SARASWATI TIMSINA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053343
|
|
MRS SARASWATI TIMSINA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-001/315
(Namthang Maneydara)
|
2803001000NRG23140320230065774
|
14/03/2023
|
Kumar chettri
|
2803001WL003904
|
Kumar chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053340
|
|
MR KUMAR CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-001-016-001/34
(Namthang Maneydara)
|
2803001000NRG23140320230065779
|
14/03/2023
|
khem raj timsina
|
2803001WL003904
|
khem raj timsina
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053338
|
|
MR KHEM RAJ TIMSINA
|
()
|
|
6
|
Namthang
|
SK-03-001-016-001/34
(Namthang Maneydara)
|
2803001000NRG23140320230065780
|
14/03/2023
|
Saraswati Timsina
|
2803001WL003904
|
Saraswati Timsina
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053341
|
|
MRS SARASWATI TIMSINA
|
()
|
|
7
|
Namthang
|
SK-03-001-016-001/69
(Namthang Maneydara)
|
2803001000NRG23140320230065805
|
14/03/2023
|
Narbada Mishra
|
2803001WL003904
|
Narbada Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053342
|
|
MRS NARBADA MISHRA
|
()
|
|
8
|
Namthang
|
SK-03-001-016-002/35
(Namthang Maneydara)
|
2803001000NRG23140320230065809
|
14/03/2023
|
Menuka Pandey
|
2803001WL003904
|
Menuka Pandey
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053336
|
|
MRS MENUKA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|