|
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-03-001-016-003/123
(Namthang Maneydara)
|
2803001000NRG23150720220016689
|
15/07/2022
|
Ganesh Kumari Tamang
|
2803001WL001003
|
Ganesh Kumari Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070962
|
|
MR GANESH KUMARI TAMANG
|
()
|
|
2
|
Namthang
|
SK-03-001-016-003/123
(Namthang Maneydara)
|
2803001000NRG23150720220016687
|
15/07/2022
|
Parbat Tamang
|
2803001WL001003
|
Parbat Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070963
|
|
MR PARBAT TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-016-003/123
(Namthang Maneydara)
|
2803001000NRG23150720220016688
|
15/07/2022
|
Parbat Tamang
|
2803001WL001003
|
Parbat Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070964
|
|
MR PARBAT TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-016-003/127
(Namthang Maneydara)
|
2803001000NRG23150720220016691
|
15/07/2022
|
Kumari Gurung
|
2803001WL001003
|
Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070968
|
|
MR KUMARI GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-001-016-003/163
(Namthang Maneydara)
|
2803001000NRG23150720220016695
|
15/07/2022
|
Joni Rai
|
2803001WL001003
|
Joni Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070966
|
|
MRS JONI RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-016-003/54
(Namthang Maneydara)
|
2803001000NRG23150720220016701
|
15/07/2022
|
Madhu Rai
|
2803001WL001003
|
Madhu Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070965
|
|
MR MADHU RAI
|
()
|
|
7
|
Namthang
|
SK-03-001-016-003/557
(Namthang Maneydara)
|
2803001000NRG23150720220016702
|
15/07/2022
|
Karuna Thapa
|
2803001WL001003
|
Karuna Thapa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070969
|
|
MRS KARUNA THAPA
|
()
|
|
8
|
Namthang
|
SK-03-001-016-004/20
(Namthang Maneydara)
|
2803001000NRG23150720220016705
|
15/07/2022
|
Bishal Tamang
|
2803001WL001003
|
Bishal Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070967
|
|
MR BISHAL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|